Totals
- Total revenue
- $496,900
- Total expenses
- $205,858
- Contributions and grants received
- $391,122
- Grants paid
- $0
- Program service revenue
- $45,605
- Investment income
- $30,923
- Other revenue
- $29,250
- Total assets, end of year
- $1,371,192
- Total liabilities, end of year
- $264,520
- Net assets or fund balances, end of year
- $1,106,672
- Program services expenses (Part IX)
- $197,638
- Management and general expenses
- $8,220
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $197,638
Program services were 96.0% 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)
$102,500
-
1f · All other contributions, gifts and grants
$288,622
-
2a · Program service revenue: TICKET SALES & ADVERTISING
total $45,605 · unrelated business $0 · excluded $0
-
6a · Gross rents
personal property $24,535
-
6c · Rental income or loss
personal property $24,535
-
6d · Net rental income or loss
total $24,535 · related or exempt $24,535
-
7a · Gross sales of assets other than inventory
other assets $55,752
-
7b · Less cost or other basis and sales expenses
other assets $24,829
-
7c · Gain or loss
other assets $30,923
-
7d · Net gain or loss
total $30,923 · related or exempt $30,923 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $4,715 · related or exempt $4,715 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$4,715
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $37,549 · program services $33,794 · management and general $3,755 · fundraising $0
-
7 · Other salaries and wages
total $20,894 · program services $20,894 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $5,271 · program services $4,744 · management and general $527 · fundraising $0
-
11b · Fees: legal
total $188 · program services $0 · management and general $188 · fundraising $0
-
11c · Fees: accounting
total $1,740 · program services $0 · management and general $1,740 · fundraising $0
-
12 · Advertising and promotion
total $2,840 · program services $2,840 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,020 · program services $3,618 · management and general $402 · fundraising $0
-
14 · Information technology
total $5,828 · program services $5,245 · management and general $583 · fundraising $0
-
16 · Occupancy
total $26,163 · program services $26,163 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $34,976 · program services $34,976 · management and general $0 · fundraising $0
-
23 · Insurance
total $10,247 · program services $9,222 · management and general $1,025 · fundraising $0
-
24a · Other expenses: BUSINESS TAXES, LICENSES, ECT
total $3,635 · program services $3,635 · management and general $0 · fundraising $0
-
24b · Other expenses: PERFORMER/PROGRAM COSTS
total $47,461 · program services $47,461 · management and general $0 · fundraising $0
-
24c · Other expenses: SUPPLIES & EQUIPMENT
total $2,262 · program services $2,262 · management and general $0 · fundraising $0
-
24e · All other expenses
total $2,784 · program services $2,784 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,422 · end of year $26,323
-
3 · Pledges and grants receivable
beginning of year $5,486 · end of year $7,252
-
10a · Land, buildings and equipment: cost or other basis
$1,690,752
-
10b · Land, buildings and equipment: accumulated depreciation
$353,135
-
10c · Land, buildings and equipment, net
beginning of year $1,043,353 · end of year $1,337,617
-
17 · Accounts payable and accrued expenses
beginning of year $0
-
23 · Secured mortgages and notes payable
beginning of year $263,253 · end of year $263,253
-
25 · Other liabilities
beginning of year $1,378 · end of year $1,267
-
27 · Net assets without donor restrictions
beginning of year $815,630 · end of year $1,106,672
Mission and programs · 2022
Mission
TO FOSTER THE ARTS IN HASTINGS AND SURROUNDING COMMUNITIES; PROVIDING ARTISTIC AND CULTURAL GROWTH THROUGH OBSERVATION, EDUCATION, INSPIRATION AND PARTICIPATION.
Activities or mission (Part I)
TO FOSTER THE ARTS IN HASTINGS AND SURROUNDING COMMUNITIES.
-
THE LISTENING ROOM PROVIDES A VENUE IN CENTRAL NEBRASKA FOR ACOUSTIC PERFORMERS. THE GOAL OF THE PROGRAM IS TO BRING WORLD CLASS LIVE MUSIC TO CENTRAL NEBRASKANS.
Expenses $197,638 · Revenue $45,605
As filed on the 2022 return.
Listed in Part VII
-
Dave RippeDAVE RIPPE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt FongMATT FONG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott KvolsSCOTT KVOLS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Craig DewaltCRAIG DEWALT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bruce BattersonBRUCE BATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hannah Jensen-HeitmannHANNAH JENSEN-HEITMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bruce CutrightBRUCE CUTRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Pierce FialaPIERCE FIALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Andy SpringerANDY SPRINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Molly JohnsonMOLLY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather WitteHEATHER WITTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Cara KimberlyCARA KIMBERLY
EXECUTIVE DIRECTOR
- Total calculated
- $33,550
- From this org
- $33,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $27,084
- Bonus
- $6,466
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $33,550
-
Sarah Nottage-TaceySARAH NOTTAGE-TACEY
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349304418
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