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Nonprofiteer
← DAVIS ARTS CENTER

Form 990 for tax year 2022

Filed by DAVIS ARTS CENTER.

Totals

Total revenue
$542,740
Total expenses
$452,896
Contributions and grants received
$245,112
Grants paid
$720
Program service revenue
$93,434
Investment income
$409
Other revenue
$203,785
Total assets, end of year
$1,093,997
Total liabilities, end of year
$122,938
Net assets or fund balances, end of year
$971,059
Program services expenses (Part IX)
$249,472
Management and general expenses
$188,959
Fundraising expenses
$14,465
Program service expenses (Part III)
$249,472

Program services were 55.1% 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)

    $179,753

  • 1f · All other contributions, gifts and grants

    $65,359

  • 2a · Program service revenue: ART & OTHER CLASSES

    total $93,434 · related or exempt $93,434

  • 3 · Investment income

    total $409 · excluded $409

  • 6a · Gross rents

    real property $6,300

  • 6c · Rental income or loss

    real property $6,300

  • 6d · Net rental income or loss

    total $6,300 · excluded $6,300

  • 10a · Gross sales of inventory

    $285,640

  • 10b · Cost of goods sold

    $88,155

  • 10c · Net income from sales of inventory

    total $197,485 · excluded $197,485

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $720 · program services $720

  • 5 · Compensation of officers, directors and key employees

    total $82,500 · program services $64,298 · management and general $18,202

  • 7 · Other salaries and wages

    total $159,761 · program services $113,737 · management and general $35,250 · fundraising $10,774

  • 10 · Payroll taxes

    total $20,555 · management and general $20,555

  • 11c · Fees: accounting

    total $36,250 · management and general $36,250

  • 12 · Advertising and promotion

    total $6,767 · program services $2,444 · management and general $3,320 · fundraising $1,003

  • 13 · Office expenses

    total $6,505 · program services $812 · management and general $5,693

  • 14 · Information technology

    total $6,254 · program services $75 · management and general $5,819 · fundraising $360

  • 22 · Depreciation, depletion and amortization

    total $22,298 · program services $18,284 · management and general $2,899 · fundraising $1,115

  • 23 · Insurance

    total $11,040 · management and general $11,040

  • 24a · Other expenses: CLASS AND PROG. MATERIALS

    total $42,127 · program services $41,911 · fundraising $216

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $17,249 · program services $12 · management and general $17,237

  • 24c · Other expenses: UTILITIES

    total $14,608 · management and general $14,608

  • 24d · Other expenses: PROFESSIONAL DEVELOPMENT

    total $7,390 · program services $3,116 · management and general $4,274

  • 24e · All other expenses

    total $18,872 · program services $4,063 · management and general $13,812 · fundraising $997

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $551,558 · end of year $391,866

  • 2 · Savings and temporary cash investments

    beginning of year $3,249 · end of year $53,115

  • 4 · Accounts receivable

    beginning of year $25,221 · end of year $18,607

  • 8 · Inventories for sale or use

    end of year $55,870

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,421 · end of year $1,868

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

    $955,771

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

    $392,111

  • 10c · Land, buildings and equipment, net

    beginning of year $480,060 · end of year $563,660

  • 11 · Investments: publicly traded securities

    beginning of year $8,207 · end of year $9,011

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,440 · end of year $57,273

  • 19 · Deferred revenue

    beginning of year $170,949 · end of year $65,665

  • 27 · Net assets without donor restrictions

    beginning of year $868,075 · end of year $959,527

  • 28 · Net assets with donor restrictions

    beginning of year $12,252 · end of year $11,532

Mission and programs · 2022

Mission

DAVIS ARTS CENTER HELPS THE SACRAMENTO REGION'S YOUTH CULTIVATE THE VISUAL ARTIST WITHIN, FOSTERING CREATIVITY, CURIOSITY, RESILIENCY, AND EMPATHY FOR OTHERS.

Activities or mission (Part I)

PROMOTE VISUAL AND PERFORMANCE ARTS.

  • DAVIS ARTS CENTER PROVIDES SUMMER CAMPS, VISUAL ARTS CLASSES, ELEMENTARY SCHOOL CURRICULUM, PROFESSIONAL DEVELOPMENT FOR TEACHERS, AND OTHER ART RELATED ACTIVITIES FOR THE COMMUNITY. SUMMER CAMPS: DAVIS ARTS CENTER PROVIDES AN ALL DAY, ARTS FOCUSED CAMP DURING THE SUMMER FOR YOUTH. BOTH TEACHING ARTISTS AND COUNSELORS PROVIDE A FUN, SUPPORTIVE ART MAKING ENVIRONMENT FOR OVER 200 CHILDREN A YEAR. VISUAL ARTS CLASSES: DAVIS ARTS CENTER'S STAFF TEACH VISUAL ARTS CLASSES FOR YOUTH, TEENS, AND ADULTS IN THE ART STUDIOS AND CLASSROOM AT DAVIS ARTS CENTER. CLASSES ARE USUALLY AVAILABLE IN PAINTING, DRAWING, CERAMICS, AND OTHER FORMS OF VISUAL ARTS, INCLUDING FIBER AND PRINTMAKING. ART CURRICULUM: DISCOVER YOUR INNER ARTIST IS THE ELEMENTARY SCHOOL VISUAL ARTS CURRICULUM OF DAVIS ARTS CENTER. IT IS CA STATE STANDARDS ALIGNED AND USED IN HUNDREDS OF CLASSROOMS IN THE SACRAMENTO REGION. PROFESSIONAL DEVELOPMENT: DAVIS ARTS CENTER TEACHES BOTH TEACHERS AND CAREGIVERS ABOUT INTEGRATING ART INTO THEIR INTERACTIONS WITH YOUTH, IN BOTH A FORMAL ELEMENTARY SCHOOL SETTING OR AN INFORMAL AFTER SCHOOL CARE SETTING. OTHER ART RELATED ACTIVITIES: DAVIS ARTS CENTER HOSTS OTHER ART RELATED ACTIVITIES AS THE NEEDS ARISE IN THE COMMUNITY, THIS RANGES FROM PERFORMANCES, DANCE, MUSIC, ART EXHIBITS, ETC.

    Expenses $249,472 · Grants $720 · Revenue $93,434

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stacie Frerichs

    EXECUTIVE DI

    Total calculated
    $82,500
    From this org
    $82,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Justin Adams

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lara Azar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Iulia Bodeanu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Hilary Creger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rachael Fulp-Cooke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jan Garrison

    SECRETARY

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
12 September 2023
IRS schema version
2022v5.0
Source object
202312989349302011

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