Totals
- Total revenue
- $1,688,239
- Total expenses
- $1,875,841
- Contributions and grants received
- $625,383
- Grants paid
- $0
- Program service revenue
- $1,019,599
- Investment income
- $11,823
- Other revenue
- $31,434
- Total assets, end of year
- $2,975,890
- Total liabilities, end of year
- $142,765
- Net assets or fund balances, end of year
- $2,833,125
- Program services expenses (Part IX)
- $1,795,093
- Management and general expenses
- $78,083
- Fundraising expenses
- $2,665
- Program service expenses (Part III)
- $1,795,093
Program services were 95.7% 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
$124,314
-
1e · Government grants (contributions)
$66,000
-
1f · All other contributions, gifts and grants
$435,069
-
1g · Noncash contributions included above
$70,500
-
2a · Program service revenue: EVENT ADMISSION FEES
total $872,256 · related or exempt $872,256
-
2b · Program service revenue: OTHER EVENT FEES
total $95,058 · related or exempt $95,058
-
2c · Program service revenue: GLOBAL ARTS FEES
total $39,118 · related or exempt $39,118
-
2d · Program service revenue: LSS
total $13,167 · related or exempt $13,167
-
3 · Investment income
total $11,823 · excluded $11,823
-
10a · Gross sales of inventory
$91,560
-
10b · Cost of goods sold
$61,604
-
10c · Net income from sales of inventory
total $29,956 · related or exempt $29,956
-
11a · Other revenue: OTHER INCOME
total $1,478 · excluded $1,478
-
11e · Other revenue, total
$1,478
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,400 · program services $109,400
-
7 · Other salaries and wages
total $293,348 · program services $233,827 · management and general $59,521
-
9 · Other employee benefits
total $711 · program services $567 · management and general $144
-
10 · Payroll taxes
total $32,326 · program services $25,767 · management and general $6,559
-
11c · Fees: accounting
total $2,139 · program services $2,109 · management and general $30
-
11g · Fees: other
total $226,461 · program services $223,291 · management and general $3,170
-
12 · Advertising and promotion
total $54,854 · program services $52,825 · management and general $2,029
-
13 · Office expenses
total $108,617 · program services $102,831 · management and general $5,786
-
14 · Information technology
total $26,279 · program services $26,279
-
16 · Occupancy
total $261,727 · program services $261,727
-
17 · Travel
total $40,199 · program services $39,797 · management and general $402
-
20 · Interest
total $5,927 · program services $5,927
-
22 · Depreciation, depletion and amortization
total $1,430 · program services $1,430
-
23 · Insurance
total $12,278 · program services $11,836 · management and general $442
-
24a · Other expenses: PERFORMERS
total $278,419 · program services $278,419
-
24b · Other expenses: PROGRAM FEES
total $160,474 · program services $160,474
-
24c · Other expenses: EVENT EXPENSE
total $110,118 · program services $110,118
-
24d · Other expenses: EQUIPMENT RENTAL
total $71,066 · program services $71,066
-
24e · All other expenses
total $80,068 · program services $77,403 · fundraising $2,665
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,705 · end of year $187,128
-
2 · Savings and temporary cash investments
beginning of year $1,295,838 · end of year $565,565
-
4 · Accounts receivable
beginning of year $19,346 · end of year $27,857
-
10a · Land, buildings and equipment: cost or other basis
$1,492,315
-
10b · Land, buildings and equipment: accumulated depreciation
$192,639
-
10c · Land, buildings and equipment, net
beginning of year $1,335,539 · end of year $1,299,676
-
13 · Investments: program-related
beginning of year $1,095,081 · end of year $888,911
-
15 · Other assets
beginning of year $4,353 · end of year $6,753
-
17 · Accounts payable and accrued expenses
beginning of year $27,218 · end of year $11,370
-
19 · Deferred revenue
beginning of year $201,185 · end of year $131,395
-
23 · Secured mortgages and notes payable
beginning of year $410,909
-
27 · Net assets without donor restrictions
beginning of year $1,495,042 · end of year $1,179,998
-
28 · Net assets with donor restrictions
beginning of year $1,711,508 · end of year $1,653,127
Mission and programs · 2022
Mission
LEAF GLOBAL ARTS IS A NON-PROFIT ORGANIZATION FOCUSING ON BUILDING COMMUNITY, CONNECTING CULTURES, AND ENRICHING LIVES THROUGH THE ARTS, LOCALLY AND GLOBALLY, WITH FESTIVALS, COMMUNITY EVENTS, AND ARTS EDUCATION PROGRAMS.
Activities or mission (Part I)
COMMUNITY CULTURAL EVENTS, FESTIVALS, AND ARTS EDUCATION PROGRAMS
-
LEAF EVENTS LEAF FESTIVAL IS LEAF'S FOUNDING EVENT. AN INTER- GENERATIONAL COMMUNITY GATHERS AT LAKE EDEN IN BLACK MOUNTAIN, NORTH CAROLINA FOR A DYNAMIC EXPERIENCE OF MUSIC, ART, AND CULTURE FROM AROUND THE GLOBE. LEAF DOWNTOWN CELEBRATES CREATIVITY, DIVERSITY, AND FAMILIES IN THE HEART OF ASHEVILLE, NORTH CAROLINA. THIS SIGNATURE AND INCLUSIVE COMMUNITY EVENT ENCOURAGES INTERPERSONAL EXCHANGE, CULTURAL AWARENESS, ARTISTIC EXCELLENCE, AND WELCOMING SPACES FOR ALL WALKS OF LIFE.
Expenses $1,357,750 · Revenue $807,636
-
LEAF IN SCHOOLS AND STREETS A LOCAL CULTURAL ARTS PROGRAM THAT ISES THE ARTS TO BRIDGE CULTURES AND CREATE LIFE-AFFIRMING, COMMUNITY BUILDING EXPERIENCES, AND EMPOWERING YOUTH TO BECOME GLOBAL CITIZENS, LEADERS, AND AGENTS OF POSITIVE CHANGE.
Expenses $214,792 · Revenue $164,168
-
LEAF INTERNATIONAL A COLLABORATION DEDICATED TO CULTURAL PRESERVATION, EXCHANGE, AND FOSTERING GLOBAL CITIZENSHIP. LEAF COLLABORATES WITH COMMUNITIES TO SUPPORT CULTURE-KEEPERS WHO TEACH LOCAL YOUTH THEIR TRADITIONAL ARTS.
Expenses $73,224 · Revenue $30,200
-
LEAF GLOBAL: THE LEAF GLOBAL ARTS EXPERIENCE IS A CREATIVE IMMERSIVE AND INTERACTIVE EXPERIENCE THAT WEAVES TOGETHER ELEMENTS OF AN INTERACTIVE MUSEUM AND AN ARTS CENTER.
Expenses $149,327 · Revenue $17,595
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer PickeringJENNIFER PICKERING
EXECUTIVE DI
- Total calculated
- $69,700
- From this org
- $69,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Leigh MaherLEIGH MAHER
CFO
- Total calculated
- $39,700
- From this org
- $39,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Barbara BenischBARBARA BENISCH
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Chris BubenikCHRIS BUBENIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany De'BellotTIFFANY DE'BELLOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim DiazJIM DIAZ
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
David DowdDAVID DOWD
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Warren GivensWARREN GIVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael HaleMICHAEL HALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dreric HowardDRERIC HOWARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Amy KawarAMY KAWAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chinobay KinobeCHINOBAY KINOBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay LivelyJAY LIVELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay MoyeJAY MOYE
WHIP
- Total calculated
- $0
- Hours/week
- 10
-
Justice RogersJUSTICE ROGERS
CHAIR EMERIT
- Total calculated
- $0
- Hours/week
- 10
-
Brian SmithBRIAN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick StevensonRICK STEVENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Noah WilsonNOAH WILSON
BOARD MEMBER
- 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
- 11 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302439349301710
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