Totals
- Total revenue
- $281,726
- Total expenses
- $316,174
- Contributions and grants received
- $148,673
- Grants paid
- $0
- Program service revenue
- $20,171
- Investment income
- $254
- Other revenue
- $112,628
- Total assets, end of year
- $231,731
- Total liabilities, end of year
- $7,960
- Net assets or fund balances, end of year
- $223,771
- Program services expenses (Part IX)
- $272,972
- Management and general expenses
- $37,639
- Fundraising expenses
- $5,563
- Program service expenses (Part III)
- $272,972
Program services were 86.3% 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.
-
1f · All other contributions, gifts and grants
$148,673
-
2a · Program service revenue: CURATORIAL SERVICES
total $11,398 · related or exempt $11,398
-
2b · Program service revenue: PROGRAMMING FEES
total $8,773 · related or exempt $8,773
-
3 · Investment income
total $254 · excluded $254
-
8a · Fundraising events: gross income
$21,603
-
8b · Fundraising events: direct expenses
$4,963
-
8c · Net income from fundraising events
total $16,640
-
10a · Gross sales of inventory
$94,869
-
10c · Net income from sales of inventory
total $94,869 · unrelated business $94,869
-
11a · Other revenue: MISCELLANEOUS
total $669 · related or exempt $669
-
11b · Other revenue: SPACE RENTAL
total $450 · related or exempt $450
-
11e · Other revenue, total
$1,119
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $123,539 · program services $111,185 · management and general $12,354
-
9 · Other employee benefits
total $11,361 · program services $10,225 · management and general $1,136
-
10 · Payroll taxes
total $9,784 · program services $8,806 · management and general $978
-
11c · Fees: accounting
total $8,046 · management and general $8,046
-
12 · Advertising and promotion
total $11,949 · program services $10,754 · management and general $1,195
-
13 · Office expenses
total $2,737 · program services $409 · management and general $2,328
-
14 · Information technology
total $315 · program services $31 · management and general $284
-
16 · Occupancy
total $25,882 · program services $23,294 · management and general $2,588
-
22 · Depreciation, depletion and amortization
total $3,922 · program services $3,691 · management and general $231
-
23 · Insurance
total $4,150 · program services $2,075 · management and general $2,075
-
24a · Other expenses: COMMISSIONS
total $49,897 · program services $49,897
-
24b · Other expenses: PROGRAMMING
total $38,998 · program services $38,998
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $4,538 · program services $4,084 · management and general $454
-
24d · Other expenses: FUNDRAISING EXPENSES
total $4,317 · fundraising $4,317
-
24e · All other expenses
total $16,739 · program services $9,523 · management and general $5,970 · fundraising $1,246
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,966 · end of year $33,735
-
2 · Savings and temporary cash investments
beginning of year $70,088 · end of year $110,342
-
10a · Land, buildings and equipment: cost or other basis
$117,889
-
10b · Land, buildings and equipment: accumulated depreciation
$50,733
-
10c · Land, buildings and equipment, net
beginning of year $71,078 · end of year $67,156
-
15 · Other assets
beginning of year $20,498 · end of year $20,498
-
17 · Accounts payable and accrued expenses
beginning of year $6,411 · end of year $7,960
-
27 · Net assets without donor restrictions
beginning of year $258,219 · end of year $223,771
Mission and programs · 2024
Mission
TO FOSTER VISUAL ARTS EDUCATION AND APPRECIATION, AND TO MAINTAIN AN EDUCATION CENTER/DISPLAY POST WHERE THE WORKS OF CHARLES BECK AND OTHER RECOGNIZED LOCAL ARTISTS WILL BE ACCESSIBLE TO THE PUBLIC
-
FOSTER VISUAL ARTS EDUCATION AND APPRECIATION
Expenses $272,972 · Revenue $20,171
As filed on the 2024 return.
Listed in Part VII
-
Bridget BaldwinBRIDGET BALDWIN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Dominic FacioDOMINIC FACIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn GlesneCAROLYN GLESNE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Derek HaugenDEREK HAUGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Desiree LoganDESIREE LOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary LorenoMARY LORENO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Beth RichardsonBETH RICHARDSON
TREASURER
- 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
- 2024
- Filed
- 15 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202630149349301013
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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