Totals
- Total revenue
- $357,165
- Total expenses
- $276,979
- Contributions and grants received
- $314,139
- Grants paid
- $164,553
- Program service revenue
- $0
- Investment income
- $9,519
- Other revenue
- $33,507
- Total assets, end of year
- $319,951
- Total liabilities, end of year
- $6,255
- Net assets or fund balances, end of year
- $313,696
- Program services expenses (Part IX)
- $164,553
- Management and general expenses
- $45,055
- Fundraising expenses
- $67,371
- Program service expenses (Part III)
- $164,553
Program services were 59.4% 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)
$106,986
-
1f · All other contributions, gifts and grants
$207,153
-
3 · Investment income
total $9,519 · related or exempt $9,519
-
8a · Fundraising events: gross income
$123,826
-
8b · Fundraising events: direct expenses
$90,319
-
8c · Net income from fundraising events
total $33,507 · excluded $33,507
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $164,553 · program services $164,553
-
7 · Other salaries and wages
total $73,814 · management and general $18,454 · fundraising $55,360
-
11c · Fees: accounting
total $16,800 · management and general $16,800
-
13 · Office expenses
total $976 · management and general $244 · fundraising $732
-
16 · Occupancy
total $3,940 · management and general $985 · fundraising $2,955
-
23 · Insurance
total $2,508 · management and general $2,508
-
24a · Other expenses: GRANT EXPENSE
total $4,743 · management and general $1,186 · fundraising $3,557
-
24b · Other expenses: MISCELLANEOUS
total $3,401 · management and general $3,401 · fundraising $0
-
24c · Other expenses: SOFTWARE MAINTENANCE
total $3,400 · management and general $850 · fundraising $2,550
-
24d · Other expenses: TELEPHONE
total $2,105 · management and general $526 · fundraising $1,579
-
24e · All other expenses
total $739 · management and general $101 · fundraising $638
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,842 · end of year $279,114
-
3 · Pledges and grants receivable
beginning of year $35,043 · end of year $35,743
-
4 · Accounts receivable
beginning of year $642 · end of year $375
-
9 · Prepaid expenses and deferred charges
beginning of year $5,000 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $4,719
-
17 · Accounts payable and accrued expenses
beginning of year $5,592 · end of year $51
-
19 · Deferred revenue
end of year $1,485
-
25 · Other liabilities
beginning of year $0 · end of year $4,719
-
27 · Net assets without donor restrictions
beginning of year $181,957 · end of year $299,078
-
28 · Net assets with donor restrictions
beginning of year $15,978 · end of year $14,618
Mission and programs · 2022
Mission
ACCUMULATION OF RESOURCES AND FUNDS FROM DONORS AND ALLOCATING SUCH FUNDS IN SUPPORT OF ARTISTIC AND EDUCATIONAL ENDEAVORS
Activities or mission (Part I)
TO SERVE AND STRENGTHEN PARTICIPATING ARTS GROUPS IN THE GREATER KANAWHA VALLEY BY PROVIDING EDUCATIONAL AND FINANCIAL SUPPORT AND BY SPONSORING COMMUNITY CULTURAL AND ARTISTIC EVENTS.
-
ALLOCATION OF FUNDS TO 11 ART AND EDUCATIONAL ORGANIZATIONS.
Expenses $164,553 · Grants $164,553
As filed on the 2022 return.
Listed in Part VII
-
Margaret LiebermanMARGARET LIEBERMAN
VP FOR CAMPAIGN
- Total calculated
- $0
- Hours/week
- 0.8
-
Kristen BabiakKRISTEN BABIAK
ASSISTANT VP FOR CAMPAIGN
- Total calculated
- $0
- Hours/week
- 0.8
-
Alan KuhlmanALAN KUHLMAN
VP OF FESTIVALS
- Total calculated
- $0
- Hours/week
- 0.8
-
Jennifer HughesJENNIFER HUGHES
VP FOR ALLOCATIONS
- Total calculated
- $0
- Hours/week
- 0.8
-
Sarah Mangus WrightSARAH MANGUS WRIGHT
ASSISTANT VP FOR ALLOCATIONS
- Total calculated
- $0
- Hours/week
- 0.8
-
Craig KayCRAIG KAY
VP FOR FOUNDATIONS AND GOVERNMENT
- Total calculated
- $0
- Hours/week
- 0.8
-
Mallory BurkaMALLORY BURKA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Priya AroraPRIYA ARORA
CHAIR INDIVIDUAL ARTISTS INITIATIVE
- Total calculated
- $0
- Hours/week
- 0.8
-
Brett StaplesBRETT STAPLES
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.8
-
Virginia CopleyVIRGINIA COPLEY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.8
-
Lynn CvechkoLYNN CVECHKO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Carolee FelberCAROLEE FELBER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Jay FordJAY FORD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Stuart FraizerSTUART FRAIZER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Candice HarlowCANDICE HARLOW
MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Cathryn HarrisCATHRYN HARRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Claudette HudsonCLAUDETTE HUDSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Grace HurneyGRACE HURNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
John Hussell IVJOHN HUSSELL IV
MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Scot D JacksonSCOT D JACKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Trip KingTRIP KING
MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Barry KadelBARRY KADEL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Hilary MaloneHILARY MALONE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
EdD McDevittEDD MCDEVITT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Nora MyersNORA MYERS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Melissa OrdersMELISSA ORDERS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Jen PharrJEN PHARR
MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Richard SinclairRICHARD SINCLAIR
MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Meg StallardMEG STALLARD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Charles StebbinsCHARLES STEBBINS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Jim StrawnJIM STRAWN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Zach TreisterZACH TREISTER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Andrew WeberANDREW WEBER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Kristina BrooksKRISTINA BROOKS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.4
-
Jill McIntyreJILL MCINTYRE
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.4
-
Alexandra MahaffeyALEXANDRA MAHAFFEY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Craig BeesonCRAIG BEESON
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.8
-
Martha HallMARTHA HALL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.8
-
Dennise SmithDENNISE SMITH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.8
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
-
TO SUPPORT & FOSTER ART AND EDUCATIONAL ENDEAVORS
-
WEST VIRGINIA SYMPHONY ORCHESTRA
$32,780
TO SUPPORT & FOSTER ARTISTIC ENDEAVORS
-
CHILDREN'S THEATRE OF CHARLESTON
$15,410
TO SUPPORT & FOSTER ARTISTIC ENDEAVORS
-
CHARLESTON LIGHT OPERA GUILD INC
$12,937
TO SUPPORT & FOSTER ARTISTIC ENDEAVORS
-
$11,996
TO SUPPORT & FOSTER ARTISTIC ENDEAVORS
-
TO SUPPORT & FOSTER ARTISTIC ENDEAVORS
-
$7,530
TO SUPPORT & FOSTER ARTISTIC ENDEAVORS
-
$6,976
TO SUPPORT & FOSTER ARTISTIC ENDEAVORS
-
$6,238
TO SUPPORT & FOSTER ARTISTIC ENDEAVORS
-
$5,352
TO SUPPORT & FOSTER ARTISTIC ENDEAVORS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349309300
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.