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Nonprofiteer
← NISWONGER PERFORMING ARTS CENTER BOARD INC

Form 990 for tax year 2022

Filed by NISWONGER PERFORMING ARTS CENTER BOARD INC.

Totals

Total revenue
$2,269,307
Total expenses
$1,754,189
Contributions and grants received
$1,048,799
Grants paid
$0
Program service revenue
$1,192,253
Investment income
$19,665
Other revenue
$8,590
Total assets, end of year
$2,279,916
Total liabilities, end of year
$595,956
Net assets or fund balances, end of year
$1,683,960
Program services expenses (Part IX)
$1,709,841
Management and general expenses
$36,975
Fundraising expenses
$7,373
Program service expenses (Part III)
$1,709,841

Program services were 97.5% 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.

  • 1e · Government grants (contributions)

    $713,199

  • 1f · All other contributions, gifts and grants

    $335,600

  • 2a · Program service revenue: ADMISSIONS

    total $1,186,003 · related or exempt $1,186,003

  • 2b · Program service revenue: RENTAL INCOME

    total $6,250 · related or exempt $6,250

  • 3 · Investment income

    total $19,665 · excluded $19,665

  • 11a · Other revenue: MISCELLANEOUS

    total $8,590 · related or exempt $8,590

  • 11e · Other revenue, total

    $8,590

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $96,633 · program services $96,633

  • 7 · Other salaries and wages

    total $246,007 · program services $227,676 · management and general $11,478 · fundraising $6,853

  • 9 · Other employee benefits

    total $3,048 · program services $2,926 · management and general $122

  • 10 · Payroll taxes

    total $26,006 · program services $24,615 · management and general $871 · fundraising $520

  • 11b · Fees: legal

    total $521 · management and general $521

  • 11c · Fees: accounting

    total $20,866 · management and general $20,866

  • 12 · Advertising and promotion

    total $248,156 · program services $248,156

  • 13 · Office expenses

    total $48,096 · program services $48,096

  • 15 · Royalties

    total $20,686 · program services $20,686

  • 16 · Occupancy

    total $19,066 · program services $18,084 · management and general $982

  • 17 · Travel

    total $5,509 · program services $5,509

  • 20 · Interest

    total $514 · management and general $514

  • 22 · Depreciation, depletion and amortization

    total $46,455 · program services $46,455

  • 23 · Insurance

    total $12,687 · program services $12,687

  • 24a · Other expenses: ARTIST FEES

    total $767,008 · program services $767,008

  • 24b · Other expenses: EVENT LABOR

    total $55,053 · program services $55,053

  • 24c · Other expenses: PRODUCTION RENTAL EQUIP

    total $38,090 · program services $38,090

  • 24d · Other expenses: TICKET PROCESSING

    total $24,859 · program services $24,859

  • 24e · All other expenses

    total $74,929 · program services $73,308 · management and general $1,621

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,175,334 · end of year $1,538,636

  • 3 · Pledges and grants receivable

    beginning of year $103,485 · end of year $64,814

  • 4 · Accounts receivable

    beginning of year $69,700 · end of year $159,410

  • 9 · Prepaid expenses and deferred charges

    beginning of year $144,813 · end of year $145,206

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

    $989,946

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

    $639,034

  • 10c · Land, buildings and equipment, net

    beginning of year $120,211 · end of year $350,912

  • 15 · Other assets

    beginning of year $0 · end of year $20,938

  • 17 · Accounts payable and accrued expenses

    beginning of year $87,658 · end of year $172,669

  • 19 · Deferred revenue

    beginning of year $475,543 · end of year $402,146

  • 25 · Other liabilities

    beginning of year $0 · end of year $21,141

  • 27 · Net assets without donor restrictions

    beginning of year $1,050,342 · end of year $1,683,960

Mission and programs · 2022

Mission

THE MISSION OF NPAC IS TO PERPETUATE A COMMITMENT TO THE PERFORMING ARTS FOR GREENE COUNTY AND OUR NEIGHBORING COMMUNITIES. A FLOURISHING ARTS AND CULTURAL COMMUNITY ENHANCES OUR QUALITY OF LIFE, PRODUCES COMMUNITY PRIDE, ENCOURAGES CULTURAL DEVELOPMENT AND UNDERSTANDING AND BROADENS THE EDUCATION OF CHILDREN.

Activities or mission (Part I)

TO PERPETUATE A COMMITMENT TO PERFORMING ARTS FOR GREENE COUNTY AND OUR NEIGHBORING COMMUNITIES.

  • PROVIDING THE PUBLIC THE OPPORTUNITY TO EXPERIENCE A FULL RANGE OF PERFORMANCES.

    Expenses $1,709,841 · Revenue $1,200,843

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Scott M Niswonger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Robin Shepherd

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Loren G Plucker

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Carla Bewley

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Brown

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Starnes

    BOARD OF DIRECTORS MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vicki Hudson

    EXECUTIVE DIRECTOR

    Total calculated
    $91,871
    From this org
    $91,871
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • MORGAN INN CORPORATION

    C · MAINTAINING DOWNTOWN HISTORIC DISTRICT · TN

Provenance

Return type
form_990
Tax year
2022
Filed
11 December 2023
IRS schema version
2022v5.0
Source object
202303529349300815

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