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← CREATIVITY UNLIMITED ARTS COUNCIL

Form 990 for tax year 2025

Filed by CREATIVITY UNLIMITED ARTS COUNCIL.

Totals

Total revenue
$227,172
Total expenses
$356,931
Contributions and grants received
$55,317
Grants paid
$0
Program service revenue
$185,683
Investment income
$0
Other revenue
-$13,828
Total assets, end of year
$2,751,223
Total liabilities, end of year
$7,889
Net assets or fund balances, end of year
$2,743,334
Program services expenses (Part IX)
$261,710
Management and general expenses
$94,517
Fundraising expenses
$704
Program service expenses (Part III)
$261,710

Program services were 73.3% 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.

  • 1b · Membership dues

    $10,240

  • 1e · Government grants (contributions)

    $25,234

  • 1f · All other contributions, gifts and grants

    $19,843

  • 2a · Program service revenue: CLASS INCOME

    total $72,348 · related or exempt $72,348

  • 2b · Program service revenue: CLASSROOM RENT

    total $60,287 · related or exempt $60,287

  • 2c · Program service revenue: FUNDRAISERS

    total $53,048 · related or exempt $53,048

  • 8a · Fundraising events: gross income

    $17,012

  • 8b · Fundraising events: direct expenses

    $22,498

  • 8c · Net income from fundraising events

    total -$5,486

  • 10a · Gross sales of inventory

    $21,224

  • 10b · Cost of goods sold

    $29,566

  • 10c · Net income from sales of inventory

    total -$8,342 · related or exempt -$8,342

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,755 · program services $30,378 · management and general $30,377

  • 7 · Other salaries and wages

    total $70,366 · program services $30,257 · management and general $39,405 · fundraising $704

  • 10 · Payroll taxes

    total $10,786 · program services $2,696 · management and general $8,090

  • 11c · Fees: accounting

    total $3,300 · management and general $3,300

  • 12 · Advertising and promotion

    total $1,461 · program services $1,461

  • 14 · Information technology

    total $4,736 · program services $4,736

  • 16 · Occupancy

    total $32,360 · program services $24,270 · management and general $8,090

  • 17 · Travel

    total $199 · management and general $199

  • 22 · Depreciation, depletion and amortization

    total $80,716 · program services $80,716

  • 23 · Insurance

    total $20,223 · program services $15,167 · management and general $5,056

  • 24a · Other expenses: REPAIR & MNTC

    total $67,987 · program services $67,987

  • 24b · Other expenses: CLASS EXPENSES

    total $2,918 · program services $2,918

  • 24c · Other expenses: EVENT

    total $1,124 · program services $1,124

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250,364 · end of year $233,977

  • 2 · Savings and temporary cash investments

    beginning of year $217,321 · end of year $149,607

  • 4 · Accounts receivable

    end of year $1,465

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

    $3,130,954

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

    $764,780

  • 10c · Land, buildings and equipment, net

    beginning of year $2,446,890 · end of year $2,366,174

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,863 · end of year $1,386

  • 25 · Other liabilities

    beginning of year $2,414 · end of year $6,503

  • 27 · Net assets without donor restrictions

    beginning of year $2,909,298 · end of year $2,743,334

Mission and programs · 2025

Mission

THE ORGANIZATION ENCOURAGES CREATIVITY THROUGH LEARNING PROGRAMS AND CREATIVE PROJECTS AND PROMOTES THE ARTS AND HUMANITIES AT A PERMANENT CENTER IN NORTH PLATTE, NE.

  • THE ORGANIZATION PROMOTES THE ARTS IN THE LOCAL COMMUNITY WITH A PERMANENT ART CENTER.

    Expenses $261,710

As filed on the 2025 return.

Listed in Part VII

  • Holly Carlini

    EXECUTIVE DI

    Total calculated
    $60,755
    From this org
    $60,755
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kendall King

    PRESIDENT

    Total calculated
    $0

  • Anne Johnson

    TREASURER

    Total calculated
    $0

  • Julie Johng

    SECRETARY

    Total calculated
    $0

  • Andy Miller

    DIRECTOR

    Total calculated
    $0

  • Tim O'Neill

    DIRECTOR

    Total calculated
    $0

  • Heather Horn

    DIRECTOR

    Total calculated
    $0

  • Marissa Ramos

    VICE PRESIDE

    Total calculated
    $0

  • Taylor Huppert

    DIRECTOR

    Total calculated
    $0

  • Terry Kingston

    DIRECTOR

    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
2025
Filed
7 August 2026
IRS schema version
2025v4.0
Source object
202602239349300910

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