Totals
- Total revenue
- $161,243
- Total expenses
- $120,018
- Contributions and grants received
- $146,054
- Grants paid
- $0
- Program service revenue
- $11,465
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $3,563
- Gross profit on inventory sales (line 7c)
- $161
- Other revenue (line 8)
- $0
- Total assets, end of year
- $153,347
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $153,347
- Program service expenses (Part III)
- $4,235
Program services were 3.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
To educate and provide experiences in and about arts and humanities.
-
Camp Wannamakeit - Children PreK - 4th grade create art during a week long summer day camp. Camp Wannamakeit has 2 session per summer. This program served 64 students last summer. Children learned a variety of art techniques, styles, and mediums.
Expenses $1,840
-
Mosaic - 5th - 8th graders experience a wide variety of art in this program. Students have the opportunity to create art that they do not experience in school. These projects tend to be higher cost making it a good supplement to the arts they receive in school. We had 24 students participate.
Expenses $1,245
-
Hub Kids - Engages children grades Kindergarten - 4th grade in an arts centered after school program. Hub Kids meets once per week and is registered by the semester. The program serves 11 students per semester. Children learned art techniques, basic art theory, art history, and gallery etiquette during this program.
Expenses $1,150
As filed on the 2023 return.
Listed in Part IV
-
Alaina Heitz
President
- Total calculated
- $0
- Hours/week
- 15
-
Karen Icenogle
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Emily Bartlett
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Marsha Bartlett
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
David Haney
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kay Powell
Director
- Total calculated
- $0
- Hours/week
- 5
-
Morgan Billingsley
Director
- Total calculated
- $0
- Hours/week
- 5
-
David Behymer
Director
- Total calculated
- $0
- Hours/week
- 5
-
Erin Eveland
Executive Director
- Total calculated
- $36,171
- Compensation
- $36,171
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Andrea Kliffmiller
Program Coordinator
- Total calculated
- $16,147
- Compensation
- $16,147
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Meagan Morrow
Program Coordinator
- Total calculated
- $6,403
- Compensation
- $6,403
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 29 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202420949349200437
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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