Totals
- Total revenue
- $794,141
- Total expenses
- $956,408
- Contributions and grants received
- $542,771
- Grants paid
- $0
- Program service revenue
- $251,339
- Investment income
- $31
- Other revenue
- $0
- Total assets, end of year
- $1,843,706
- Total liabilities, end of year
- $70,891
- Net assets or fund balances, end of year
- $1,772,815
- Program services expenses (Part IX)
- $782,727
- Management and general expenses
- $100,313
- Fundraising expenses
- $73,368
- Program service expenses (Part III)
- $782,727
Program services were 81.8% 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)
$208,836
-
1f · All other contributions, gifts and grants
$333,935
-
1g · Noncash contributions included above
$117
-
2a · Program service revenue: TICKET SALES
total $140,675 · related or exempt $140,675
-
2b · Program service revenue: GALA REVENUES
total $46,963 · related or exempt $46,963
-
2c · Program service revenue: STREET FESTIVAL INCOME
total $36,408 · related or exempt $36,408
-
2d · Program service revenue: OTHER EVENT REVENUE
total $18,916 · related or exempt $18,916
-
2e · Program service revenue: CONCESSION REVENUES
total $8,377 · related or exempt $8,377
-
3 · Investment income
total $31 · related or exempt $31
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $419,019 · program services $275,956 · management and general $78,192 · fundraising $64,871
-
10 · Payroll taxes
total $39,829 · program services $26,231 · management and general $7,432 · fundraising $6,166
-
11c · Fees: accounting
total $16,230 · program services $14,607 · management and general $1,623
-
11g · Fees: other
total $5,561 · program services $4,171 · management and general $1,390
-
12 · Advertising and promotion
total $74,945 · program services $74,945
-
13 · Office expenses
total $19,045 · program services $14,284 · management and general $4,761
-
16 · Occupancy
total $17,333 · program services $15,946 · management and general $1,387
-
20 · Interest
total $1,714 · program services $1,714
-
22 · Depreciation, depletion and amortization
total $63,361 · program services $63,361
-
23 · Insurance
total $11,434 · program services $8,575 · management and general $2,859
-
24a · Other expenses: PRODUCTION COSTS
total $206,963 · program services $206,963
-
24b · Other expenses: OTHER OPERATING COSTS
total $52,707 · program services $52,707
-
24c · Other expenses: PROD SUPPLIES IN KIND
total $10,228 · program services $10,228
-
24d · Other expenses: TICKET FEES
total $8,715 · program services $8,715
-
24e · All other expenses
total $9,324 · program services $4,324 · management and general $2,669 · fundraising $2,331
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,547 · end of year $1,663
-
4 · Accounts receivable
beginning of year $16,260 · end of year $10,894
-
10a · Land, buildings and equipment: cost or other basis
$2,711,479
-
10b · Land, buildings and equipment: accumulated depreciation
$908,658
-
10c · Land, buildings and equipment, net
beginning of year $1,866,182 · end of year $1,802,821
-
11 · Investments: publicly traded securities
beginning of year $24,713 · end of year $27,583
-
15 · Other assets
beginning of year $745 · end of year $745
-
17 · Accounts payable and accrued expenses
beginning of year $1,744 · end of year $11,845
-
25 · Other liabilities
beginning of year $11,494 · end of year $59,046
-
27 · Net assets without donor restrictions
beginning of year $1,932,209 · end of year $1,772,815
Mission and programs · 2023
Mission
TO DEVELOP AND CREATE AN ENVIRONMENT THAT FOSTERS DIVERSE ARTISTIC ENDEAVORS FOR EDUCATIONAL AND ENRICHMENT PURPOSES.
-
PROGRAMS INCLUDE CONCERTS, PLAYS, AND OTHER EVENTS AT A CENTER FOR THE ARTS/THEATRE WHICH IS EQUIPPED FOR PERFORMANCES, EXHIBITS, COMMUNITY MEETINGS, AND SPECIAL EVENTS.
Expenses $782,727 · Revenue $251,339
As filed on the 2023 return.
Listed in Part VII
-
Rob GoodmanROB GOODMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Roger HeadROGER HEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin RorieKEVIN RORIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Laurel BryantLAUREL BRYANT
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Steve SullivanSTEVE SULLIVAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Deborah HutchesonDEBORAH HUTCHESON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Doron DorrDORON DORR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Doug HamiltonDOUG HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marianne HamiltonMARIANNE HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christine HarveyCHRISTINE HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541289349304409
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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