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Nonprofiteer
← JEANNE B MCCOY COMMUNITY CENTER FOR THE ARTS CORPORATION

Form 990 for tax year 2022

Filed by JEANNE B MCCOY COMMUNITY CENTER FOR THE ARTS CORPORATION.

Totals

Total revenue
$1,124,967
Total expenses
$970,164
Contributions and grants received
$536,923
Grants paid
$0
Program service revenue
$572,979
Investment income
$28,522
Other revenue
-$13,457
Total assets, end of year
$1,516,670
Total liabilities, end of year
$107,499
Net assets or fund balances, end of year
$1,409,171
Program services expenses (Part IX)
$708,720
Management and general expenses
$177,776
Fundraising expenses
$83,668
Program service expenses (Part III)
$708,720

Program services were 73.1% 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.

  • 1c · Fundraising events

    $91,428

  • 1e · Government grants (contributions)

    $120,530

  • 1f · All other contributions, gifts and grants

    $324,965

  • 2a · Program service revenue: RENTAL OPERATIONS

    total $368,234 · related or exempt $368,234

  • 2b · Program service revenue: TICKET SALES

    total $172,026 · related or exempt $172,026

  • 2c · Program service revenue: MANAGEMENT FEES

    total $25,879 · related or exempt $25,879

  • 2d · Program service revenue: TICKETING INCOME

    total $6,840 · related or exempt $6,840

  • 3 · Investment income

    total $24,164 · excluded $24,164

  • 7a · Gross sales of assets other than inventory

    securities $4,358

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $4,358

  • 7d · Net gain or loss

    total $4,358 · excluded $4,358

  • 8a · Fundraising events: gross income

    $14,497

  • 8a · Fundraising events: contributions included on line 1c

    $91,428

  • 8b · Fundraising events: direct expenses

    $27,954

  • 8c · Net income from fundraising events

    total -$13,457 · excluded -$13,457

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $215,432 · program services $195,951 · management and general $19,481

  • 9 · Other employee benefits

    total $1,294 · program services $70 · management and general $1,224

  • 10 · Payroll taxes

    total $18,883 · program services $14,716 · management and general $4,167

  • 11a · Fees: management

    total $262,288 · program services $79,663 · management and general $104,357 · fundraising $78,268

  • 11f · Fees: investment management

    total $6,523 · management and general $6,523

  • 11g · Fees: other

    total $61,710 · program services $46,434 · management and general $15,276

  • 12 · Advertising and promotion

    total $13,085 · program services $8,320 · management and general $4,765

  • 13 · Office expenses

    total $14,775 · program services $7,208 · management and general $7,567

  • 16 · Occupancy

    total $84,896 · program services $82,457 · management and general $2,439

  • 17 · Travel

    total $12,907 · program services $8,209 · management and general $316 · fundraising $4,382

  • 22 · Depreciation, depletion and amortization

    total $9,194 · program services $8,176 · fundraising $1,018

  • 23 · Insurance

    total $6,700 · program services $4,404 · management and general $2,296

  • 24a · Other expenses: ARTISTIC FEES

    total $243,654 · program services $243,654

  • 24b · Other expenses: OTHER EXPENSES

    total $10,551 · program services $1,186 · management and general $9,365

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $8,272 · program services $8,272

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,137 · end of year $33,837

  • 2 · Savings and temporary cash investments

    beginning of year $261,207 · end of year $513,396

  • 3 · Pledges and grants receivable

    beginning of year $70,109 · end of year $96,447

  • 4 · Accounts receivable

    beginning of year $138,157 · end of year $56,406

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,303 · end of year $7,416

  • 10a · Land, buildings and equipment: cost or other basis

    $233,735

  • 10b · Land, buildings and equipment: accumulated depreciation

    $191,319

  • 10c · Land, buildings and equipment, net

    beginning of year $50,697 · end of year $42,416

  • 11 · Investments: publicly traded securities

    beginning of year $295,766 · end of year $292,207

  • 15 · Other assets

    beginning of year $447,813 · end of year $474,545

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,373 · end of year $100,616

  • 25 · Other liabilities

    beginning of year $4,704 · end of year $6,883

  • 27 · Net assets without donor restrictions

    beginning of year $1,240,112 · end of year $1,397,671

  • 28 · Net assets with donor restrictions

    beginning of year $1,000 · end of year $11,500

Mission and programs · 2022

Mission

THE MCCOY CENTER FOR THE ARTS' MISSION IS TO INSPIRE AND ENRICH LIVES BY FOSTERING LIFELONG LEARNING OPPORTUNITIES AND AN APPRECIATION OF THE ARTS AND CULTURE THROUGH EDUCATION, ENTERTAINMENT, PARTICIPATION, AND COLLABORATION.

Activities or mission (Part I)

SEE SCHEDULE O

  • THE MCCOY CENTER HOSTED THREE MAINSTAGE PROGRAMS DURING THE 2022 - 2023 SEASON INCLUDING MELISSA ETHERIDGE, JAY LENO AND ITZHAK PERLMAN IN PARTNERSHIP WITH THE NEW ALBANY SYMPHONY. IN ADDITION TO THE MAINSTAGE PROGRAMMING, THE MCCOY CENTER AND NASO PROVIDED NAPLS STUDENTS THE OPPORTUNITY TO INTERACT WITH ITZHAK PERLMAN IN A PRE-EVENT ZOOM CONVERSATION AND OBSERVE A PRE-SHOW REHEARSAL. THE MCCOY CENTER ALSO OFFERED A FREE, FAMILY HOLIDAY FILM IN NOVEMBER 2022.

    Expenses $360,427 · Revenue $172,026

  • THE CENTER HOSTED A VARIETY OF RENTAL EVENTS AT THE MCCOY CENTER AND HINSON AMPHITHEATER DURING FISCAL YEAR 2023. SERVICES PROVIDED TO RENTAL EVENTS INCLUDE USE OF THEATER SPACE, EQUIPMENT RENTALS, AND THEATRE LABOR.

    Expenses $324,685 · Revenue $400,953

  • THIS PAST SEASON MORE THAN 4500 NAPLS STUDENTS IN GRADES PK THROUGH 12 EXPERIENCED EXTRAORDINARY ART IN THEIR CLASSROOMS AND ON THEIR CAMPUS DUE TO THE MCCOY CENTER. PROGRAMMING INCLUDED DANCE WITH BALLETMET, DRUMMING WITH SOGBETY DIOMANDE, THE ANNUAL PERFORMANCE OF CARNIVAL OF THE ANIMALS FEATURING ALL FIRST GRADE STUDENTS, THE CELEBRATION OF DIVERSITY DURING BLACK HISTORY MONTH, AS WELL AS INTENSIVE SEMINARS FOR BAND AND ORCHESTRA STUDENTS.

    Expenses $23,608

As filed on the 2022 return.

Listed in Part VII

  • EVERETT GALLAGHER

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • BRANDI BURCH

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • PATRICIA WOO

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • CHAD PALMER

    BOARD MEMBER (THRU 12/22)

    Total calculated
    $0
    Hours/week
    2

  • RUTH BANK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ROBERT BRADISH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LYNNDA MARIA DAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • THOMAS W HILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DEBBIE MCMUNN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANDY MEETING

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • HEATHER MELICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALLISON MESLOW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHANDRA PANLEY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL SAWYERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARINA MACDONALD

    BOARD MEMBER (EFF 01/23)

    Total calculated
    $0
    Hours/week
    2

  • MARK STETSON

    BOARD MEMBER (EFF 01/23)

    Total calculated
    $0
    Hours/week
    2

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
8 May 2024
IRS schema version
2022v5.0
Source object
202411359349303246

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