Totals
- Total revenue
- $291,114
- Total expenses
- $401,377
- Contributions and grants received
- $251,003
- Grants paid
- $26,676
- Program service revenue
- $39,408
- Investment income
- $703
- Other revenue
- $0
- Total assets, end of year
- $197,049
- Total liabilities, end of year
- $50,745
- Net assets or fund balances, end of year
- $146,304
- Program services expenses (Part IX)
- $241,218
- Management and general expenses
- $128,343
- Fundraising expenses
- $31,816
- Program service expenses (Part III)
- $241,218
Program services were 60.1% 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.
-
1e · Government grants (contributions)
$53,389
-
1f · All other contributions, gifts and grants
$197,614
-
2a · Program service revenue: ART
total $3,986 · unrelated business $0 · excluded $0
-
2b · Program service revenue: STUDIO RENTAL
total $35,422 · unrelated business $0 · excluded $0
-
3 · Investment income
total $703 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $26,676 · program services $26,676
-
5 · Compensation of officers, directors and key employees
total $89,082 · program services $0 · management and general $89,082 · fundraising $0
-
7 · Other salaries and wages
total $119,436 · program services $90,715 · management and general $0 · fundraising $28,721
-
8 · Pension plan contributions
total $9,813 · program services $3,271 · management and general $6,542 · fundraising $0
-
9 · Other employee benefits
total $617 · program services $0 · management and general $617 · fundraising $0
-
10 · Payroll taxes
total $22,467 · program services $9,774 · management and general $9,598 · fundraising $3,095
-
11c · Fees: accounting
total $2,500 · program services $0 · management and general $2,500 · fundraising $0
-
11g · Fees: other
total $37,017 · program services $37,017 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $4,123 · program services $4,123 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,401 · program services $0 · management and general $1,401 · fundraising $0
-
14 · Information technology
total $11,903 · program services $7,397 · management and general $4,506 · fundraising $0
-
17 · Travel
total $2,484 · program services $0 · management and general $2,484 · fundraising $0
-
19 · Conferences, conventions and meetings
total $111 · program services $0 · management and general $111 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,449 · program services $2,449 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,574 · program services $0 · management and general $4,574 · fundraising $0
-
24a · Other expenses: ARTIST COMMISSION
total $2,161 · program services $2,161 · management and general $0 · fundraising $0
-
24b · Other expenses: GALLERY OPERATIONS
total $11,112 · program services $11,112 · management and general $0 · fundraising $0
-
24c · Other expenses: FACILITIES AND EQUIPMENT
total $35,078 · program services $33,668 · management and general $1,410 · fundraising $0
-
24d · Other expenses: UTILITIES
total $6,628 · program services $6,628 · management and general $0 · fundraising $0
-
24e · All other expenses
total $11,745 · program services $6,227 · management and general $5,518 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $251,744 · end of year $142,670
-
10a · Land, buildings and equipment: cost or other basis
$68,883
-
10b · Land, buildings and equipment: accumulated depreciation
$14,504
-
10c · Land, buildings and equipment, net
beginning of year $56,828 · end of year $54,379
-
24 · Unsecured notes and loans payable
beginning of year $52,005 · end of year $50,745
-
31 · Retained earnings, endowment or other funds
beginning of year $256,567 · end of year $146,304
Mission and programs · 2024
Mission
OFFER OPPORTUNITIES FOR UNDERSERVED COMMUNITY TO EXPERIENCE, LEARN ABOUT, AND CREATE ART PROVIDE STUDIOS FOR LOCAL ARTISTS TO COLLABORATE AND MAKE ART
-
COMMUNITY WORKSHOPS
Expenses $62,092 · Grants $2,500 · Revenue $8,953
-
ART EXHIBITIONS
Expenses $75,718 · Revenue $8,986
-
ARTIST STUDIOS
Expenses $2,231 · Grants $40,000 · Revenue $70,504
-
PUBLIC ART PROGRAM
Expenses $101,177 · Grants $10,889 · Revenue $202,672
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan StukesSUSAN STUKES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mark FrombachMARK FROMBACH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Asiyah KurtzASIYAH KURTZ
EXECUTIVE DIRECTOR
- Total calculated
- $89,085
- From this org
- $89,085
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Askia AhmadASKIA AHMAD
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Melissa ThompsonMELISSA THOMPSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Nathaniel WrightNATHANIEL WRIGHT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Michael BrunnerMICHAEL BRUNNER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 21 March 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501269349300630
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