Skip to content
Nonprofiteer
← VOICE OF THE CITY

Form 990 for tax year 2024

Filed by VOICE OF THE CITY.

Totals

Total revenue
$228,121
Total expenses
$205,345
Contributions and grants received
$101,964
Grants paid
$14,229
Program service revenue
$126,156
Investment income
$1
Other revenue
$0
Total assets, end of year
$69,007
Total liabilities, end of year
$10,009
Net assets or fund balances, end of year
$58,998
Program services expenses (Part IX)
$195,768
Management and general expenses
$9,272
Fundraising expenses
$305
Program service expenses (Part III)
$195,768

Program services were 95.3% 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)

    $67,050

  • 1f · All other contributions, gifts and grants

    $34,914

  • 2a · Program service revenue

    total $126,156 · related or exempt $126,156

  • 3 · Investment income

    total $1 · related or exempt $1

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,229 · program services $14,229

  • 5 · Compensation of officers, directors and key employees

    total $52,700 · program services $52,700

  • 9 · Other employee benefits

    total $1,581 · program services $1,581

  • 10 · Payroll taxes

    total $4,032 · program services $4,032

  • 11c · Fees: accounting

    total $3,945 · management and general $3,945

  • 11g · Fees: other

    total $83,339 · program services $79,909 · management and general $3,430

  • 12 · Advertising and promotion

    total $321 · program services $321

  • 13 · Office expenses

    total $1,897 · management and general $1,897

  • 16 · Occupancy

    total $5,484 · program services $5,484

  • 20 · Interest

    total $752 · program services $752

  • 22 · Depreciation, depletion and amortization

    total $1,460 · program services $1,460

  • 23 · Insurance

    total $4,750 · program services $4,750

  • 24a · Other expenses: SUPPLIES

    total $30,550 · program services $30,550

  • 24b · Other expenses: ALL OTHER

    total $305 · fundraising $305

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,158 · end of year $66,016

  • 7 · Other notes and loans receivable

    beginning of year $400 · end of year $79

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

    $143,537

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

    $140,625

  • 10c · Land, buildings and equipment, net

    beginning of year $4,372 · end of year $2,912

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,908 · end of year $7,709

  • 24 · Unsecured notes and loans payable

    beginning of year $2,800 · end of year $2,300

  • 27 · Net assets without donor restrictions

    beginning of year $36,222 · end of year $58,998

Mission and programs · 2024

Mission

EDUCATION AND PERFORMANCE OF FINE ARTS AND THEATRICAL PROGRAMS FOR THE LOCAL COMMUNITY.

  • PUBLIC PERFORMANCE OF THEATRICAL ARTS PROGRAMS

    Expenses $75,453 · Revenue $1,109

  • EDUCATION PROGRAMS IN FINE ARTS FOR KIDS AND ADULTS.

    Expenses $71,092 · Revenue $102,754

  • LAND IMPROVEMENT AND DEVELOPMENT RELATED TO THE MASTER PLAN FOR ORIGIN WOODS.

    Expenses $34,994 · Revenue $8,013

  • FISCAL SPONSORSHIP OF PULLMAN ARTS, AN ILLINOIS NOT-FOR-PROFIT WHICH HAS NOT YET BEEN RECOGNIZED UNDER SEC. 501(C)(3).

    Expenses $14,229 · Grants $14,229 · Revenue $14,280

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dawn Marie Galtieri

    VP OF TEACHI

    Total calculated
    $36,147
    From this org
    $36,147
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Christopher Ellis

    SECRETARY

    Total calculated
    $16,553
    From this org
    $16,553
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Karen Anderson

    VP OF MAKING

    Total calculated
    $0
    Hours/week
    1

  • Mia Bonds

    VP OF CONNEC

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Dismuke

    VP OF COMM,

    Total calculated
    $0
    Hours/week
    1

  • Luther Mason

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Christina Ordower

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Susan Williams

    VP OF RESOUR

    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

Provenance

Return type
form_990
Tax year
2024
Filed
22 December 2025
IRS schema version
2024v5.0
Source object
202543589349300314

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.