Totals
- Total revenue
- $337,669
- Total expenses
- $275,687
- Contributions and grants received
- $254,929
- Grants paid
- $0
- Program service revenue
- $78,725
- Investment income
- $72
- Other revenue
- $3,943
- Total assets, end of year
- $872,808
- Total liabilities, end of year
- $21,371
- Net assets or fund balances, end of year
- $851,437
- Program services expenses (Part IX)
- $142,570
- Management and general expenses
- $98,405
- Fundraising expenses
- $34,712
- Program service expenses (Part III)
- $142,570
Program services were 51.7% 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.
-
1a · Federated campaigns
$500
-
1c · Fundraising events
$31,972
-
1e · Government grants (contributions)
$41,528
-
1f · All other contributions, gifts and grants
$180,929
-
2a · Program service revenue: PROGRAMS SERVICE REVENUE
total $64,055 · related or exempt $64,055
-
2b · Program service revenue: MEMBERSHIP
total $14,670 · related or exempt $14,670
-
3 · Investment income
total $72 · related or exempt $72
-
8a · Fundraising events: gross income
$35,053
-
8a · Fundraising events: contributions included on line 1c
$31,972
-
8b · Fundraising events: direct expenses
$31,110
-
8c · Net income from fundraising events
total $3,943
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,131 · program services $17,377 · management and general $17,377 · fundraising $17,377
-
7 · Other salaries and wages
total $41,556 · program services $13,852 · management and general $13,852 · fundraising $13,852
-
10 · Payroll taxes
total $7,688 · program services $2,563 · management and general $2,563 · fundraising $2,562
-
11c · Fees: accounting
total $3,938 · management and general $3,938
-
11g · Fees: other
total $18,644 · program services $2,741 · management and general $15,903
-
12 · Advertising and promotion
total $7,436 · program services $90 · management and general $7,346
-
13 · Office expenses
total $27,038 · program services $18,591 · management and general $8,447
-
16 · Occupancy
total $12,850 · program services $4,150 · management and general $8,700
-
17 · Travel
total $9,451 · program services $3,850 · management and general $5,601
-
23 · Insurance
total $4,341 · management and general $4,341
-
24a · Other expenses: PROGRAM EXPENSES
total $75,658 · program services $75,658
-
24b · Other expenses: OTHER EXPENSES
total $12,036 · program services $3,698 · management and general $7,417 · fundraising $921
-
24c · Other expenses: TELEPHONE
total $1,472 · management and general $1,472
-
24d · Other expenses: UTILITIES
total $1,048 · management and general $1,048
-
24e · All other expenses
total $400 · management and general $400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $164,168 · end of year $179,564
-
3 · Pledges and grants receivable
beginning of year $451,179 · end of year $491,054
-
4 · Accounts receivable
beginning of year $10,091 · end of year $1,015
-
10a · Land, buildings and equipment: cost or other basis
$146,516
-
10b · Land, buildings and equipment: accumulated depreciation
$12,636
-
10c · Land, buildings and equipment, net
beginning of year $133,230 · end of year $133,880
-
15 · Other assets
beginning of year $40,800 · end of year $67,295
-
17 · Accounts payable and accrued expenses
beginning of year $4,263 · end of year $4,196
-
19 · Deferred revenue
beginning of year $5,750 · end of year $17,175
-
27 · Net assets without donor restrictions
beginning of year $789,455 · end of year $851,437
Mission and programs · 2023
Mission
THE ORGANIZATION IS DEDICATED TO MAKING THE ARTS ACCESSIBLE TO OUR COMMUNITY THROUGH EDUCATION, SUPPORT, AND PRESENTATION.
-
CREATIVE CLASSROOMS WORKSHOPS:MUSIC AND ART APPRECIATION PROGRAM FOR THE SCHOOLS, AS WELL AS WORKSHOP PROGRAMS FOR THE COMMUNITY.
Expenses $129,580 · Revenue $47,406
-
FINE ART SHOW EXHIBITING LOCAL ART IN SIX CATEGORIES: DRAWING, OIL/ACRYLIC, WATER MEDIA, PHOTOGRAPHY, 3D, AND MISCELLANEOUS.
Expenses $12,990 · Revenue $16,649
As filed on the 2023 return.
Listed in Part VII
-
Jordan KnepperJORDAN KNEPPER
EXECUTIVE DI
- Total calculated
- $52,132
- From this org
- $52,132
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nicole BaymanNICOLE BAYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mike BrendelMIKE BRENDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Greg ClemGREG CLEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mike CoxMIKE COX
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Ann EpperlyANN EPPERLY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mark GreenwoodMARK GREENWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brittany KingBRITTANY KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mike McCorkleMIKE MCCORKLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lisa McGrawLISA MCGRAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Joe ShafferJOE SHAFFER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris SpradlinCHRIS SPRADLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Melanie WalkerMELANIE WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim WellsTIM WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Tom YounceTOM YOUNCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403189349303640
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