Totals
- Total revenue
- $4,740,455
- Total expenses
- $3,488,257
- Contributions and grants received
- $2,117,145
- Grants paid
- $0
- Program service revenue
- $2,439,190
- Investment income
- $178,498
- Other revenue
- $5,622
- Total assets, end of year
- $8,853,794
- Total liabilities, end of year
- $2,655,598
- Net assets or fund balances, end of year
- $6,198,196
- Program services expenses (Part IX)
- $2,025,058
- Management and general expenses
- $1,011,211
- Fundraising expenses
- $451,988
- Program service expenses (Part III)
- $2,025,058
Program services were 58.1% 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.
-
1c · Fundraising events
$1,892,975
-
1e · Government grants (contributions)
$117,987
-
1f · All other contributions, gifts and grants
$106,183
-
1g · Noncash contributions included above
$3,059
-
2a · Program service revenue: TICKETS & SUBSCRIPTIONS
total $1,421,984 · related or exempt $1,421,984
-
2b · Program service revenue: RENTAL INCOME
total $637,403 · related or exempt $637,403
-
2c · Program service revenue: CONCESSIONS INCOME
total $225,410 · related or exempt $225,410
-
2d · Program service revenue: EDUCATION & GALLERY
total $147,511 · related or exempt $147,511
-
2e · Program service revenue: OTHER INCOME
total $6,882 · related or exempt $6,882
-
3 · Investment income
total $178,498 · related or exempt $178,498
-
8a · Fundraising events: gross income
$24,270
-
8a · Fundraising events: contributions included on line 1c
$1,892,975
-
8b · Fundraising events: direct expenses
$18,648
-
8c · Net income from fundraising events
total $5,622
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,202,721 · program services $322,742 · management and general $602,081 · fundraising $277,898
-
9 · Other employee benefits
total $207,804 · program services $26,697 · management and general $124,372 · fundraising $56,735
-
11c · Fees: accounting
total $59,187 · management and general $59,187
-
12 · Advertising and promotion
total $204,998 · program services $204,248 · management and general $750
-
13 · Office expenses
total $53,924 · program services $487 · management and general $53,437
-
14 · Information technology
total $16,200 · management and general $16,200
-
17 · Travel
total $7,909 · management and general $7,909
-
22 · Depreciation, depletion and amortization
total $200,515 · program services $200,515
-
23 · Insurance
total $38,369 · program services $1,570 · management and general $36,799
-
24a · Other expenses: PROG- OTHER EXP- PRODUCTI
total $955,681 · program services $955,681
-
24b · Other expenses: PROG- OTHER EXP- TICKET
total $125,365 · program services $125,365
-
24c · Other expenses: FUND- OTHER EXP- DEVELOPM
total $117,355 · fundraising $117,355
-
24d · Other expenses: PROG- OTHER EXP- CONCESSI
total $99,493 · program services $99,493
-
24e · All other expenses
total $198,736 · program services $88,260 · management and general $110,476
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,137,817 · end of year $2,038,447
-
2 · Savings and temporary cash investments
beginning of year $10,131
-
3 · Pledges and grants receivable
beginning of year $561,815 · end of year $919,339
-
4 · Accounts receivable
beginning of year $907,786 · end of year $574,476
-
8 · Inventories for sale or use
beginning of year $6,721 · end of year $18,476
-
9 · Prepaid expenses and deferred charges
beginning of year $132,313 · end of year $145,779
-
10a · Land, buildings and equipment: cost or other basis
$2,190,616
-
10b · Land, buildings and equipment: accumulated depreciation
$352,092
-
10c · Land, buildings and equipment, net
beginning of year $1,020,045 · end of year $1,838,524
-
11 · Investments: publicly traded securities
end of year $17,427
-
15 · Other assets
beginning of year $280,250 · end of year $3,301,326
-
17 · Accounts payable and accrued expenses
beginning of year $591,821 · end of year $530,699
-
19 · Deferred revenue
beginning of year $1,493,304 · end of year $1,779,899
-
25 · Other liabilities
beginning of year $62,500 · end of year $345,000
-
27 · Net assets without donor restrictions
beginning of year $4,905,753 · end of year $6,193,653
-
28 · Net assets with donor restrictions
beginning of year $3,500 · end of year $4,543
Mission and programs · 2022
Mission
THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE, SPONSOR, CULTIVATE, AND DEVELOP AN APPRECIATION AND UNDERSTANDING OF THE PERFORMING AND VISUAL ARTS IN THE SOUTH CENTRAL KENTUCKY REGION.
-
THE ORGANIZATION SERVES AS THE SOLE AND EXCLUSIVE AGENT OF SKYPAC IN MANAGING AND OPERATING THE PERFORMANCE CENTER, PROVIDING CULTURAL ENRICHMENT, ENTERTAINMENT, AND EDUCATIONAL EVENTS FOR THE COMMUNITY.
Expenses $2,025,058 · Revenue $2,439,190
As filed on the 2022 return.
Listed in Part VII
-
Jeffrey ReedJEFFREY REED
PRESIDENT &
- Total calculated
- $147,000
- From this org
- $147,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elizabeth SiglerELIZABETH SIGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe L DavisJOE L DAVIS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rita ScottRITA SCOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Steven WheelerSTEVEN WHEELER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica CarverJESSICA CARVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David CiochettyDAVID CIOCHETTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
D C ClementD C CLEMENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerri CombsGERRI COMBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike CowlesMIKE COWLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mandy HicksMANDY HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy MillikenAMY MILLIKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan Page MintonSUSAN PAGE MINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sharon MutterDR SHARON MUTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gaines PennGAINES PENN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Gary RansdellDR GARY RANSDELL
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Jody RichardsJODY RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jane RotellarMARY JANE ROTELLAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike BuchanonMIKE BUCHANON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Renshaw ParkerDEBORAH RENSHAW PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert RamseyROBERT RAMSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany SomervilleTIFFANY SOMERVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vince TyraVINCE TYRA
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
- 5 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343549349300509
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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