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← GILLIOZ CENTER FOR ARTS AND ENTERTAINMENT

Form 990 for tax year 2022

Filed by GILLIOZ CENTER FOR ARTS AND ENTERTAINMENT.

Totals

Total revenue
$3,548,966
Total expenses
$3,719,735
Contributions and grants received
$541,775
Grants paid
$0
Program service revenue
$2,987,860
Investment income
$0
Other revenue
$19,331
Total assets, end of year
$552,213
Total liabilities, end of year
$1,097,396
Net assets or fund balances, end of year
-$545,183
Program services expenses (Part IX)
$3,526,549
Management and general expenses
$193,186
Fundraising expenses
$0
Program service expenses (Part III)
$3,526,549

Program services were 94.8% 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)

    $489,825

  • 1f · All other contributions, gifts and grants

    $51,950

  • 2a · Program service revenue: TICKETING INCOME

    total $2,259,273 · related or exempt $2,259,273

  • 2b · Program service revenue: BUILDING SPACE RENT

    total $451,581 · related or exempt $451,581

  • 2c · Program service revenue: CONCESSION INCOME

    total $241,112 · related or exempt $241,112

  • 2d · Program service revenue: MERCHANDISE INCOME

    total $34,423 · related or exempt $34,423

  • 2e · Program service revenue: TOUR INCOME

    total $1,471 · related or exempt $1,471

  • 11a · Other revenue: OTHER INCOME

    total $19,331 · related or exempt $19,331

  • 11e · Other revenue, total

    $19,331

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $387,763 · program services $232,658 · management and general $155,105

  • 10 · Payroll taxes

    total $124,088 · program services $86,007 · management and general $38,081

  • 11c · Fees: accounting

    total $36,780 · program services $36,780

  • 12 · Advertising and promotion

    total $142,960 · program services $142,960

  • 13 · Office expenses

    total $38,509 · program services $38,509

  • 14 · Information technology

    total $8,853 · program services $8,853

  • 17 · Travel

    total $11,669 · program services $11,669

  • 20 · Interest

    total $5,139 · program services $5,139

  • 22 · Depreciation, depletion and amortization

    total $20,556 · program services $20,556

  • 23 · Insurance

    total $51,073 · program services $51,073

  • 24a · Other expenses: ARTIST FEES

    total $1,155,387 · program services $1,155,387

  • 24b · Other expenses: PROMOTER SPLIT:PROMOTER P

    total $328,074 · program services $328,074

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $177,732 · program services $177,732

  • 24d · Other expenses: RENT EXPENSE

    total $171,600 · program services $171,600

  • 24e · All other expenses

    total $1,059,552 · program services $1,059,552

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $247,402 · end of year $263,006

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,750

  • 10a · Land, buildings and equipment: cost or other basis

    $450,057

  • 10b · Land, buildings and equipment: accumulated depreciation

    $160,850

  • 10c · Land, buildings and equipment, net

    beginning of year $208,640 · end of year $289,207

  • 15 · Other assets

    beginning of year $77,217

  • 17 · Accounts payable and accrued expenses

    beginning of year $197,139 · end of year $52,855

  • 19 · Deferred revenue

    beginning of year $568,918 · end of year $470,310

  • 23 · Secured mortgages and notes payable

    beginning of year $233,900 · end of year $206,900

  • 25 · Other liabilities

    beginning of year $38,489 · end of year $367,331

  • 27 · Net assets without donor restrictions

    beginning of year -$501,437 · end of year -$545,183

Mission and programs · 2022

Mission

TO PROTECT THE ORGANIZATION'S HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT BUILDINGS THAT ARE LISTED IN THE NATIONAL REGISTER OF HISTORIC PLACES.

  • TO ACQUIRE AND MAINTAIN BUILDINGS AND PROPERTY FOR PRESERVATION PURPOSES OR FOR USE AS A COMMUNITY ENTERTAINMENT AND ARTS CENTER FOR THE PERFORMING ARTS, EDUCATIONAL AND RECREATIONAL FACILITIES TO SERVE THE COMMUNITY OF SPRINGFIELD, GREENE COUNTY,MISSOURI, AND TO ENGAGE IN ANY AND ALL TYPES OF ACTIVITIES NOT PROHIBITED BY LAW WHICH SHALL PROMOTE AND FOSTER ARTISTIC, EDUCATIONAL, AND SOCIAL ACTIVITIES OF THE GENERAL PUBLIC.

    Expenses $3,526,549

As filed on the 2022 return.

Listed in Part VII

  • Tyler Helwig

    PRESIDENT

    Total calculated
    $0

  • Rachel Anderson

    SECRETARY

    Total calculated
    $0

  • Wm A Dunton

    TREASURER

    Total calculated
    $0

  • Phillip Rothschild

    DIRECTOR

    Total calculated
    $0

  • John Housley

    DIRECTOR

    Total calculated
    $0

  • Geoff Steele

    EXECUTIVE DI

    Total calculated
    $0

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
29 September 2023
IRS schema version
2022v5.0
Source object
202323209349302567

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