Totals
- Total revenue
- $271,701
- Total expenses
- $270,181
- Contributions and grants received
- $133,786
- Grants paid
- $0
- Program service revenue
- $137,573
- Investment income
- $342
- Other revenue
- $0
- Total assets, end of year
- $274,474
- Total liabilities, end of year
- $2,510
- Net assets or fund balances, end of year
- $271,964
- Program services expenses (Part IX)
- $201,386
- Management and general expenses
- $65,168
- Fundraising expenses
- $3,627
- Program service expenses (Part III)
- $201,386
Program services were 74.5% 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.
-
1b · Membership dues
$2,760
-
1f · All other contributions, gifts and grants
$131,026
-
2a · Program service revenue: BOOTH FEES
total $43,286 · related or exempt $43,286
-
2b · Program service revenue: APPLICATION FEES
total $34,274 · related or exempt $34,274
-
2c · Program service revenue: GALLERY SALES
total $32,332 · related or exempt $32,332
-
2d · Program service revenue: ADMISSION FEES
total $22,456 · related or exempt $22,456
-
2e · Program service revenue: OTHER
total $5,225 · related or exempt $5,225
-
3 · Investment income
total $342 · related or exempt $342
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $85,708 · program services $31,035 · management and general $51,322 · fundraising $3,351
-
10 · Payroll taxes
total $6,904 · program services $2,486 · management and general $4,142 · fundraising $276
-
11g · Fees: other
total $27,852 · program services $27,852
-
12 · Advertising and promotion
total $7,333 · program services $7,333
-
13 · Office expenses
total $4,404 · program services $4,404
-
16 · Occupancy
total $35,929 · program services $33,224 · management and general $2,705
-
17 · Travel
total $1,431 · program services $1,431
-
23 · Insurance
total $3,470 · management and general $3,470
-
24a · Other expenses: ARTIST FEES
total $55,856 · program services $55,856
-
24b · Other expenses: SUPPLIES
total $15,346 · program services $15,346
-
24c · Other expenses: HOSPITALITY
total $14,021 · program services $14,021
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $5,989 · program services $5,989
-
24e · All other expenses
total $5,938 · program services $2,409 · management and general $3,529
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $252,582 · end of year $218,117
-
10a · Land, buildings and equipment: cost or other basis
$56,357
-
10c · Land, buildings and equipment, net
end of year $56,357
-
25 · Other liabilities
beginning of year $3,557 · end of year $2,510
-
27 · Net assets without donor restrictions
beginning of year $246,153 · end of year $269,092
-
28 · Net assets with donor restrictions
beginning of year $2,872 · end of year $2,872
Mission and programs · 2023
Mission
THE PEND OREILLE ARTS COUNCIL EXISTS TO FACILITATE QUALITY EXPERIENCES IN THE ARTS THROUGH EDUCATIONAL PROGRAMS AND PRESENTATIONS THAT BENEFIT THE POEPLE OF NORTH IDAHO.
-
THE PEND OREILLE ARTS COUNCIL WAS ABLE TO PROVIDE A FULL SEASON OF PERFORMING ARTIST ACTIVITIES AND EVENTS, AS WE RECOVER FROM THE COVID SHUTDOWNS. OUR VISUAL ARTS EXHIBITS, ARTWALK AND AN ARTS AND CRAFTS FAIR SHOWCASED LOCAL ARTISTS IN A MULTITUDE OF DIFFERENT AND EXCITING MEDIUMS. IT IS ESTIMATED THAT MORE THAN 5,000 PEOPLE INCLUDING CHILDREN, STUDENTS, AND DISADVANTAGED WERE PROVIDED OPPORTUNITIES TO EXPERIENCE PERFORMING AND VISUAL ARTS.
Expenses $194,401 · Revenue $137,573
-
IN ORDER TO BETTER SERVE THE COMMUNITY AND TO IMPLEMENT CHANGES BECAUSE OF COVID POLICIES, IMPROVEMENTS WERE MADE TO THE VENUE SPACE. THESE IMPROVEMENTS ENABLED MORE PEOPLE FROM THE COMMUNITY TO PARTICIPATE AND ENGAGE IN PERFORMANCE ART ACTIVITIES.
Expenses $6,985
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MOLLY BEHRENS
BOARD MEMBER
- Total calculated
- $0
-
KRIS CONTOR
VICE PRESIDE
- Total calculated
- $0
-
CAROL DEANER
PRESIDENT
- Total calculated
- $0
-
NANCY HASTINGS
BOARD MEMBER
- Total calculated
- $0
-
KATHY HUBBARD
SECRETARY
- Total calculated
- $0
-
MARCELLA NELSON
BOARD MEMBER
- Total calculated
- $0
-
JAN RUST
BOARD MEMBER
- Total calculated
- $0
-
PIERCE SMITH
BOARD MEMBER
- Total calculated
- $0
-
DYNO WAHL
BOARD MEMBER
- Total calculated
- $0
-
NOELLE ZMUDA
BOARD MEMBER
- Total calculated
- $0
-
JULINE ZUMWALT
TREASURER
- Total calculated
- $0
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
- 2023
- Filed
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530279349301193
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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