Totals
- Total revenue
- $646,822
- Total expenses
- $835,721
- Contributions and grants received
- $526,903
- Grants paid
- $16,863
- Program service revenue
- $90,597
- Investment income
- $5,070
- Other revenue
- $24,252
- Total assets, end of year
- $4,440,220
- Total liabilities, end of year
- $341,233
- Net assets or fund balances, end of year
- $4,098,987
- Program services expenses (Part IX)
- $628,314
- Management and general expenses
- $161,843
- Fundraising expenses
- $45,564
- Program service expenses (Part III)
- $628,314
Program services were 75.2% 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)
$64,822
-
1f · All other contributions, gifts and grants
$462,081
-
1g · Noncash contributions included above
$8,230
-
2a · Program service revenue: CLASS AND LESSON FEES
total $69,260 · related or exempt $69,260
-
2b · Program service revenue: OTHER FEES
total $10,201 · related or exempt $10,201
-
2c · Program service revenue: MISCELLANEOUS
total $6,596 · related or exempt $6,596
-
2d · Program service revenue: TICKET SALES
total $4,540 · related or exempt $4,540
-
3 · Investment income
total $10,108 · excluded $10,108
-
7b · Less cost or other basis and sales expenses
other assets $5,038
-
7c · Gain or loss
other assets -$5,038
-
7d · Net gain or loss
total -$5,038 · related or exempt -$5,038
-
8a · Fundraising events: gross income
$24,252
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $24,252 · excluded $24,252
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $16,863 · program services $16,863
-
5 · Compensation of officers, directors and key employees
total $31,329 · program services $6,461 · management and general $15,231 · fundraising $9,637
-
7 · Other salaries and wages
total $250,634 · program services $153,967 · management and general $70,565 · fundraising $26,102
-
9 · Other employee benefits
total $2,545 · program services $923 · management and general $566 · fundraising $1,056
-
10 · Payroll taxes
total $26,252 · program services $14,004 · management and general $8,720 · fundraising $3,528
-
11g · Fees: other
total $172,195 · program services $132,451 · management and general $38,777 · fundraising $967
-
12 · Advertising and promotion
total $16,627 · program services $11,910 · management and general $2,604 · fundraising $2,113
-
13 · Office expenses
total $43,451 · program services $38,400 · management and general $4,754 · fundraising $297
-
16 · Occupancy
total $11,245 · program services $11,245
-
17 · Travel
total $7,650 · program services $6,531 · management and general $1,119
-
20 · Interest
total $18,472 · program services $11,695 · management and general $6,777
-
22 · Depreciation, depletion and amortization
total $117,049 · program services $116,683 · management and general $366
-
23 · Insurance
total $18,653 · program services $14,362 · management and general $4,291
-
24a · Other expenses: UTILITIES
total $39,247 · program services $39,247
-
24b · Other expenses: MAINTENANCE AND REPAIRS
total $23,883 · program services $22,912 · fundraising $971
-
24c · Other expenses: PRIZES AND AWARDS
total $13,961 · program services $13,961
-
24d · Other expenses: PERMITS AND RELATED FEE
total $11,931 · program services $9,451 · management and general $2,430 · fundraising $50
-
24e · All other expenses
total $13,734 · program services $7,248 · management and general $5,643 · fundraising $843
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,013 · end of year $76,857
-
3 · Pledges and grants receivable
beginning of year $119,022 · end of year $129,889
-
4 · Accounts receivable
beginning of year $11,043 · end of year $3,437
-
9 · Prepaid expenses and deferred charges
beginning of year $4,346 · end of year $4,597
-
10a · Land, buildings and equipment: cost or other basis
$4,411,084
-
10b · Land, buildings and equipment: accumulated depreciation
$1,509,927
-
10c · Land, buildings and equipment, net
beginning of year $2,901,565 · end of year $2,901,157
-
12 · Investments: other securities
beginning of year $1,186,020 · end of year $1,247,166
-
15 · Other assets
beginning of year $128,477 · end of year $77,117
-
17 · Accounts payable and accrued expenses
beginning of year $69,117 · end of year $50,931
-
23 · Secured mortgages and notes payable
beginning of year $182,379 · end of year $147,054
-
24 · Unsecured notes and loans payable
beginning of year $45,000 · end of year $139,500
-
25 · Other liabilities
beginning of year $0 · end of year $3,748
-
27 · Net assets without donor restrictions
beginning of year $2,661,590 · end of year $2,643,890
-
28 · Net assets with donor restrictions
beginning of year $1,522,400 · end of year $1,455,097
Mission and programs · 2022
Mission
ARTS PLACE NURTURES THE CREATIVE SPIRIT BY MAKING ARTS EXPERIENCES, EDUCATION, AND SERVICES ACCESSIBLE TO THE REGION'S RESIDENTS, ARTISTS, AND CULTURAL ORGANIZATIONS
Activities or mission (Part I)
ARTS PLACE NURTURES THE CREATIVE SPIRIT BY MAKING ARTS EXPERIENCES, EDUCATION, AND SERVICES ACCESSIBLE TO THE REGION'S RESIDENTS, ARTISTS, AND CULTURAL ORGANIZATIONS.
-
FACILITY OPERATIONS - FACILITY MANAGEMENT HAS BEEN A MAJOR RESPONSIBILITY FOR ARTS PLACE, INC. SINCE 1983. ARTS PLACE OPERATES THREE COMMUNITY ARTS CENTERS. THE JAY COUNTY CAMPUS OF ARTS PLACE IS LOCATED IN PORTLAND INDIANA AND ALSO SERVES AS THE CORPORATE HOME FOR ARTS PLACE. THIS CAMPUS SERVES JAY AND SURROUNDING COUNTIES IN INDIANA AND OHIO. THE AUGLAIZE/MERCER CENTER OF ARTS PLACE IS LOCATED IN ST. MARYS OHIO AND SERVES AUGLAIZE, MERCER AND SURROUNDING COUNTIES. THE BLACKFORD COUNTY ARTS CENTER LOCATED IN HARTFORD CITY INDIANA SERVES BLACKFORD AND SURROUNDING COUNTIES IN INDIANA.
Expenses $292,608 · Revenue $20,830
-
MUSICWORKS - DRAWING THE LARGEST NUMBER OF STUDENTS IN CREATIVEWORKS IS OUR MUSIC INSTRUCTION PROGRAM. INSPIRED BY THE MUSIC SETTLEMENT MOVEMENT, ARTS PLACE BEGAN THIS MUSIC EDUCATION PROGRAM IN 1983. INDIVIDUAL AND GROUP INSTRUCTION IS AVAILABLE IN BRASS, GUITAR, HARP, PERCUSSION, PIANO, ORCHESTRAL STRINGS, WOODWINDS, AND VOICE. ENSEMBLES CONDUCTED INCLUDE PERCUSSION, BRASS, ORCHESTRAL STRINGS, FLUTE, AND COMMUNITY BAND AND CHOIR. INTRODUCTORY MUSIC INSTRUCTION IS AVAILABLE FOR PRESCHOOLERS THROUGH THE FIRST STEPS CLASS. THE PROGRAM CONTINUES TO BE OFFERED AT THE BLACKFORD COUNTY ARTS CENTER AND THE JAY COUNTY CAMPUS OF ARTS PLACE.
Expenses $136,543 · Grants $16,863 · Revenue $44,967
-
ARTS IN THE PARKS - THIS POPULAR PROGRAM WAS LAUNCHED IN 1977 AND CONTINUES TO PROVIDE ACCESS TO THE ARTS FOR CHILDREN DURING THE SUMMER MONTHS. OVER 16,000 CHILDREN HAVE PARTICIPATED IN THE PROGRAM SINCE ITS INCEPTION. THE WORKSHOPS ARE DESIGNED FOR CHILDREN AGES SIX THROUGH TWELVE AND PROVIDE INTENSIVE INTRODUCTIONS TO SPECIFIC ART-FORM MEDIUMS. WORKSHOPS ARE TYPICALLY LED BY PROFESSIONAL ARTISTS AND ARTS EDUCATORS, WHO ARE REFERRED TO AS TEACHING ARTISTS. IN JUNE 2023 THE PROGRAM INCLUDED FOURTEEN COMMUNITIES IN FIVE COUNTIES IN INDIANA AND OHIO.
Expenses $57,813 · Revenue $7,746
-
GOVERNANCE - OVERSIGHT OF THE CORPORATION IS PROVIDED BY THE ARTS PLACE CORPORATE BOARD OF DIRECTORS ELECTED BY THE MEMBERSHIP. LOCAL LEADERSHIP FOR THE AUGLAIZE/MERCER CENTER AND THE BLACKFORD COUNTY ARTS CENTER IS PROVIDED BY THEIR INDIVIDUAL COMMUNITY BOARDS APPOINTED BY THE CORPORATE BOARD. THE COMMUNITY BOARD MAKES PROGRAMMING RECOMMENDATIONS, PROVIDES GUIDANCE TO THE CENTER, AND SERVES AS LEADERSHIP IN RAISING FUNDS FOR ACTIVITIES IN THEIR RESPECTIVE COMMUNITIES.PUBLIC ART - A PROMINENT FEATURE OF THE JAY COUNTY CAMPUS IS ITS PUBLIC ART. THESE WORKS INCLUDE THE MASSIVE TILE RELIEF MURAL, LANDSCAPE'S LEGACY BY CLEVELAND ARTIST RHONDA FRANKLIN. THIS CERAMIC INSTALLATION WAS THE RESULT OF A THREE-YEAR PROJECT THAT INCLUDED OVER 40 APPRENTICES AND VOLUNTEERS. ON THE GROUNDS MAY BE FOUND THE BRONZE SCULPTURE AUTUMN BY HAROLD "TUCK" LANGLAND OF GRANGER, INDIANA. THE PERMANENT COLLECTION INCLUDES SEVERAL OTHER SCULPTURES, AS WELL AS DOZENS OF PAINTINGS AND WOODCUTS. A LARGE MURAL, DESIGNED AND PAINTED BY SARAH HESS, IS LOCATED AT 207 EAST SPRING STREET IN MEMORIAL PARK. THIS MURAL PROJECT WAS FUNDED BY THE OHIO ARTS COUNCIL AND WAS A COLLABORATIVE EFFORT BETWEEN ARTS PLACE, THE CITY OF ST. MARYS, THE ST. MARYS AREA RESOURCE TEAM, THE ST. MARYS COMMUNITY IMPROVEMENT CORPORATION, AND THE ST. MARYS COMMUNITY LIBRARY. ARTWORKS - THIS PROGRAM PROVIDES INSTRUCTION IN THE VISUAL ARTS. CLASS OFFERINGS, FOR BOTH CHILDREN AND ADULTS, INCLUDED DRAWING, PRINTMAKING, CERAMIC HAND BUILDING, WEAVING, JEWELRY MAKING, WATERCOLORS, ALCOHOL INKS, RESIN CASTING, TIE DYING, SCULPTURE, MASK-MAKING, NEEDLE FELTING, QUILTING, OIL PAINTING, CERAMIC TILES, CERAMIC WHEEL THROWING, AND BASKET WEAVING. INSTRUCTION WAS PROVIDED AT ALL THREE OF THE ARTS PLACE CENTERS. EXHIBITS - THIS PROGRAM IS CONDUCTED AT ALL THREE ARTS PLACE CENTERS AND OFTEN INCLUDE ARTISTS RECEPTIONS. A YEAR-ROUND SCHEDULE OF EXHIBITIONS IS PRESENTED AT ALL THREE CENTERS AND INCLUDES LOCAL/REGIONAL AND ARTISTS FROM THE MIDWEST. THE LARGEST SPACE, THE HUGH N. RONALD GALLERY AT THE JAY COUNTY CAMPUS, PROVIDES A HIGHLY FLEXIBLE EXHIBITION SPACE. SMALLER GALLERIES ARE OPERATED AT THE BLACKFORD AND AUGLAIZE/MERCER CENTERS. JURIED ART SHOWS WERE HELD AT THE BLACKFORD COUNTY ARTS CENTER AND THE AUGLAIZE/MERCER CENTER OF ARTS PLACE. PERFORMANCES - PRESENTING PERFORMING ARTISTS REMAINS A CENTRAL PART OF ARTS PLACE PROGRAMMING. PERFORMANCES ARE HOSTED IN HALL-MOSER THEATRE AT THE JAY COUNTY CAMPUS OF ARTS PLACE AND AT THE HUDSON FAMILY PARK AMPHITHEATER IN PORTLAND. PERFORMANCES IN BLACKFORD COUNTY ARE HELD AT THE BLACKFORD COUNTY ARTS CENTER OR OUTDOORS AT WEILER PARK. ARTS OUTREACH ACTIVITIES - ARTS PLACE PROVIDES THE ARTS BEYOND OUR PHYSICAL LOCATIONS WITH PROGRAMMING SUCH AS ARTS IN THE PARKS AND THE GRAND LAKE AREA LITERATURE FESTIVAL. ARTS PLACE IS AN ACTIVE PARTICIPANT IN EACH OF THE COMMUNITIES WE SERVE WITH COLLABORATIONS WITH THE SCHOOL SYSTEMS, OTHER NON-PROFIT ORGANIZATIONS, ARTISTS, SERVICE GROUPS, LOCAL GOVERNMENT, PRIVATE CITIZENS, ETC.
Expenses $141,350 · Revenue $12,016
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LEEANN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNA CULY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE NOBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY STEED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY MCCORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHY AYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MYRA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN CARDUCCI
EXECUTIVE DIRECTOR
- Total calculated
- $31,329
- From this org
- $31,329
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
SARAH LINGO
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KRISTEN GIBSON
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MIKE MEDLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
BONNIE MAITLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DANIEL HAMMOND
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
-
JAY SCHOOL CORPORATION
$16,863
PROVIDE MUSCIAL INSTRUMENTS TO BE USED BY STUDENTS.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322869349300702
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