Totals
- Total revenue
- $628,873
- Total expenses
- $603,312
- Contributions and grants received
- $610,297
- Grants paid
- $0
- Program service revenue
- $18,292
- Investment income
- $284
- Other revenue
- $0
- Total assets, end of year
- $362,334
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $362,334
- Program services expenses (Part IX)
- $444,834
- Management and general expenses
- $158,478
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $444,834
Program services were 73.7% 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
$995
-
1e · Government grants (contributions)
$598,933
-
1f · All other contributions, gifts and grants
$10,369
-
2a · Program service revenue: EVENTS
total $13,915 · related or exempt $13,915
-
2b · Program service revenue: FIRST FRIDAY
total $3,738 · related or exempt $3,738
-
2c · Program service revenue: ART SALES
total $639 · related or exempt $639
-
3 · Investment income
total $284 · related or exempt $284
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $49,564 · program services $37,173 · management and general $12,391
-
7 · Other salaries and wages
total $96,216 · program services $72,162 · management and general $24,054
-
10 · Payroll taxes
total $14,582 · program services $10,936 · management and general $3,646
-
11b · Fees: legal
total $180 · management and general $180
-
11c · Fees: accounting
total $10,015 · management and general $10,015
-
11g · Fees: other
total $21,356 · program services $16,016 · management and general $5,340
-
12 · Advertising and promotion
total $25,004 · program services $18,753 · management and general $6,251
-
13 · Office expenses
total $8,699 · program services $6,524 · management and general $2,175
-
16 · Occupancy
total $19,774 · program services $14,830 · management and general $4,944
-
17 · Travel
total $3,348 · program services $2,511 · management and general $837
-
23 · Insurance
total $8,201 · program services $6,151 · management and general $2,050
-
24a · Other expenses: COMMUNITY GRANTS
total $256,565 · program services $192,424 · management and general $64,141
-
24b · Other expenses: OUTSIDE SERVICES
total $44,901 · program services $33,676 · management and general $11,225
-
24c · Other expenses: WEB SERVICES- INTERNET
total $15,299 · program services $11,474 · management and general $3,825
-
24d · Other expenses: OFFICE SUPPLIES
total $7,915 · program services $5,936 · management and general $1,979
-
24e · All other expenses
total $21,693 · program services $16,268 · management and general $5,425
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $350,729 · end of year $361,885
-
10a · Land, buildings and equipment: cost or other basis
$50,003
-
10b · Land, buildings and equipment: accumulated depreciation
$49,554
-
10c · Land, buildings and equipment, net
beginning of year $449 · end of year $449
-
17 · Accounts payable and accrued expenses
beginning of year $14,405
-
27 · Net assets without donor restrictions
beginning of year $336,773 · end of year $362,334
Mission and programs · 2022
Mission
THE MISSION OF THE ARTS COUNCIL OF KERN IS TO PROVIDE, SUPPORT, AND PROMOTE ARTS ACCESS, ADVOCACY, AND EDUCATION FOR ALL KERN COUNTY RESIDENTS AND VISITORS. WE ARE A 501(C)(3) NON PROFIT ORGANIZATION AND ARE THE DESIGNATED LOCAL ARTS AGENCY FOR KERN COUNTY, SERVING OUR MISSION IN PARTNERSHIP WITH THE CALIFORNIA ARTS COUNCIL, THE COUNTY OF KERN, AND LOCAL AGENCIES.
-
ARTS EDUCATION - WE PROVIDE ART-ASSISTED EDUCATION FOR YOUNG PEOPLE USING YOUNG AUDIENCES ARTS FOR LEARNING CURRICULUM AND ARTISTS IN RESIDENCE. ARTS OUTREACH - WE FURTHER OUR MISSION - FULFILLING ARTS NEEDS IN KERN COUNTY - THROUGH MANY OUTREACH PROGRAMS AND SUPPORT OF THE CREATIVE ECONOMY.
Expenses $444,834
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeanette RichardsonJEANETTE RICHARDSON
EXECUTIVE DI
- Total calculated
- $49,564
- From this org
- $49,564
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jenny VincentJENNY VINCENT
OFFICE MANAG
- Total calculated
- $0
- Hours/week
- 40
-
Iva FendrickIVA FENDRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony GossANTHONY GOSS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Keasha WillinghamKEASHA WILLINGHAM
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Judith CassisJUDITH CASSIS
MARKETING
- Total calculated
- $0
- Hours/week
- 20
-
Maria MercadoMARIA MERCADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James MinyardJAMES MINYARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew NocitaMATTHEW NOCITA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John RandJOHN RAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 10 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420739349301632
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