Form 990 for tax year 2022
Filed by LIONS & RABBITS CENTER FOR THE ARTS.
Totals
- Total revenue
- $477,095
- Total expenses
- $515,468
- Contributions and grants received
- $301,950
- Grants paid
- $0
- Program service revenue
- $174,121
- Investment income
- $20
- Other revenue
- $1,004
- Total assets, end of year
- $109,181
- Total liabilities, end of year
- $12,310
- Net assets or fund balances, end of year
- $96,871
- Program services expenses (Part IX)
- $283,070
- Management and general expenses
- $220,061
- Fundraising expenses
- $12,337
- Program service expenses (Part III)
- $283,070
Program services were 54.9% 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.
-
1c · Fundraising events
$10,221
-
1e · Government grants (contributions)
$13,750
-
1f · All other contributions, gifts and grants
$277,979
-
1g · Noncash contributions included above
$24,375
-
2a · Program service revenue: ART CONSULTING AND SER
total $145,952 · related or exempt $145,952
-
2b · Program service revenue: EVENT REVENUE
total $28,169 · related or exempt $28,169
-
3 · Investment income
total $20 · excluded $20
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$11,529
-
8b · Fundraising events: direct expenses
$4,179
-
8c · Net income from fundraising events
total -$4,179 · excluded -$4,179
-
10a · Gross sales of inventory
$8,193
-
10b · Cost of goods sold
$3,010
-
10c · Net income from sales of inventory
total $5,183 · related or exempt $5,183
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $36,500 · program services $10,676 · management and general $22,707 · fundraising $3,117
-
7 · Other salaries and wages
total $77,092 · program services $22,547 · management and general $47,961 · fundraising $6,584
-
10 · Payroll taxes
total $9,859 · program services $3,053 · management and general $5,953 · fundraising $853
-
11b · Fees: legal
total $15,603 · management and general $15,603
-
11c · Fees: accounting
total $16,390 · management and general $16,390
-
11g · Fees: other
total $186,141 · program services $156,323 · management and general $29,818
-
12 · Advertising and promotion
total $3,083 · program services $1,557 · management and general $1,526
-
13 · Office expenses
total $2,691 · program services $226 · management and general $2,465
-
14 · Information technology
total $4,968 · program services $1,120 · management and general $3,848
-
16 · Occupancy
total $25,359 · program services $9,000 · management and general $15,759 · fundraising $600
-
17 · Travel
total $3,910 · program services $1,318 · management and general $2,592
-
19 · Conferences, conventions and meetings
total $1,183 · management and general $1,183
-
23 · Insurance
total $7,340 · program services $5,489 · management and general $1,851
-
24a · Other expenses: MISCELLANEOUS
total $44,935 · program services $802 · management and general $44,133
-
24b · Other expenses: EVENT
total $39,930 · program services $39,930
-
24c · Other expenses: IN-KIND
total $17,212 · program services $13,160 · management and general $4,052
-
24d · Other expenses: ART SUPPLIES & MATERIAL
total $14,222 · program services $14,222
-
24e · All other expenses
total $9,050 · program services $3,647 · management and general $4,220 · fundraising $1,183
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,161 · end of year $52,453
-
2 · Savings and temporary cash investments
end of year $6,103
-
4 · Accounts receivable
beginning of year $32,466 · end of year $25,203
-
5 · Loans and receivables from officers and key people
beginning of year $45,290 · end of year $10,120
-
8 · Inventories for sale or use
end of year $15,302
-
17 · Accounts payable and accrued expenses
end of year $12,310
-
22 · Loans and payables to officers and key people
beginning of year $1,673
-
27 · Net assets without donor restrictions
beginning of year $135,244 · end of year -$32,276
-
28 · Net assets with donor restrictions
end of year $129,147
Mission and programs · 2022
Mission
CREATE PROSPEROUS OPPORTUNITIES FOR ARTISTS TO ACHIEVE AND SUSTAIN A FULFILLING FREELANCER CAREER.
Activities or mission (Part I)
CREATE PROSPEROUS OPPORTUNITIES FOR ARTISTS TO ACHIEVE AND SUSTAIN A FULFILING FREELANCER CAREER.
-
PROVIDING FREELANCE ARTISTS WITH ART CONSULTING AND SERVICES INCLUDING INSTALLATION OF PROJECTS AND PROJECT MANAGEMENT.
Expenses $182,490 · Revenue $140,541
-
Expenses $100,580 · Revenue $38,763
As filed on the 2022 return.
Listed in Part VII
-
MICHAEL DURA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN MURRAY
FUNDRAISING CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KIREL SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH KLOPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIMMY KARRIP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDSAY SPITLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
HANNAH BERRY
PRESIDENT/EXECUTIVE DIRECTOR
- Total calculated
- $36,500
- From this org
- $36,500
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349315882
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