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Nonprofiteer
← SALINA ART CENTER INC ENDOWMENT FOUNDATION

Form 990 for tax year 2022

Filed by SALINA ART CENTER INC ENDOWMENT FOUNDATION.

Totals

Total revenue
$149,329
Total expenses
$281,944
Contributions and grants received
$51,099
Grants paid
$272,925
Program service revenue
$0
Investment income
$98,230
Other revenue
$0
Total assets, end of year
$1,317,362
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,317,362
Program services expenses (Part IX)
$272,925
Management and general expenses
$9,019
Fundraising expenses
$0
Program service expenses (Part III)
$272,925

Program services were 96.8% 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

    $51,099

  • 3 · Investment income

    total $36,040 · excluded $36,040

  • 7a · Gross sales of assets other than inventory

    securities $460,952

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

    securities $398,762

  • 7c · Gain or loss

    securities $62,190

  • 7d · Net gain or loss

    total $62,190 · related or exempt $62,190

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $272,925 · program services $272,925

  • 11c · Fees: accounting

    total $900 · management and general $900

  • 11f · Fees: investment management

    total $8,079 · management and general $8,079

  • 24a · Other expenses: MISCELLANEOUS

    total $40 · management and general $40

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,619 · end of year $64,569

  • 2 · Savings and temporary cash investments

    beginning of year $184,816 · end of year $19,944

  • 11 · Investments: publicly traded securities

    beginning of year $1,164,242 · end of year $1,232,849

  • 27 · Net assets without donor restrictions

    beginning of year $207,634 · end of year $268,823

  • 28 · Net assets with donor restrictions

    beginning of year $1,201,043 · end of year $1,048,539

Mission and programs · 2022

Mission

ASSIST SPECIAL PROGRAMS OF NON-PROFIT ORGANIZATIONS AND THE SALINA ART CENTER, INC.

  • TO ASSIST SPECIAL PROGRAMS OF THE SALINA ART CENTER, INC.

    Expenses $272,925 · Grants $272,925

As filed on the 2022 return.

Listed in Part VII

  • Kristin Gunn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Shannon Buchanan

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • William Mowery

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Guy Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Peter Johnston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sarah Payne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
16 February 2024
IRS schema version
2022v5.0
Source object
202430519349301053

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