Totals
- Total revenue
- $247,834
- Total expenses
- $190,486
- Contributions and grants received
- $247,488
- Grants paid
- $0
- Program service revenue
- $333
- Investment income
- $13
- Other revenue
- $0
- Total assets, end of year
- $105,441
- Total liabilities, end of year
- $4,819
- Net assets or fund balances, end of year
- $100,622
- Program services expenses (Part IX)
- $158,484
- Management and general expenses
- $27,823
- Fundraising expenses
- $4,179
- Program service expenses (Part III)
- $158,484
Program services were 83.2% 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)
$171,629
-
1f · All other contributions, gifts and grants
$75,859
-
2a · Program service revenue: PUBLICATIONS
total $333 · related or exempt $333
-
3 · Investment income
total $13 · excluded $13
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $54,000 · program services $45,900 · management and general $8,100
-
7 · Other salaries and wages
total $54,065 · program services $45,955 · management and general $8,110
-
10 · Payroll taxes
total $8,267 · program services $7,027 · management and general $1,240
-
11c · Fees: accounting
total $5,963 · management and general $5,963
-
11e · Fees: professional fundraising services
total $4,179 · fundraising $4,179
-
11g · Fees: other
total $33,400 · program services $33,400
-
12 · Advertising and promotion
total $1,889 · program services $1,889
-
13 · Office expenses
total $2,027 · program services $1,669 · management and general $358
-
14 · Information technology
total $1,606 · program services $1,365 · management and general $241
-
16 · Occupancy
total $9,955 · program services $8,468 · management and general $1,487
-
17 · Travel
total $5,146 · program services $5,146
-
22 · Depreciation, depletion and amortization
total $401 · program services $401
-
23 · Insurance
total $1,617 · management and general $1,617
-
24a · Other expenses: EXHIBITIONS
total $2,580 · program services $2,580
-
24b · Other expenses: EVENTS
total $2,347 · program services $2,347
-
24c · Other expenses: EDUCATION SUPPLIES
total $2,337 · program services $2,337
-
24e · All other expenses
total $707 · management and general $707
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,165 · end of year $59,128
-
2 · Savings and temporary cash investments
beginning of year $1,816
-
10a · Land, buildings and equipment: cost or other basis
$46,714
-
10b · Land, buildings and equipment: accumulated depreciation
$401
-
10c · Land, buildings and equipment, net
end of year $46,313
-
17 · Accounts payable and accrued expenses
beginning of year $3,826 · end of year $4,819
-
27 · Net assets without donor restrictions
beginning of year $43,155 · end of year $91,132
-
28 · Net assets with donor restrictions
end of year $9,490
Mission and programs · 2022
Mission
TO SUPPORT CONTEMPORARY ARTS THROUGH EXHIBITIONS, EDUCATION AND CULTURAL PROGRAMMING AND SERVE AS AN ANCHOR FOR ARTISTIC ACTIVITY AND COMMUNITY. GRANARY ARTS SUPPORTS AND EXHIBITS REGIONAL AND INTERNATIONAL ARTISTS, PROVIDES EDUCATIONAL OPPORTUNITIES THROUGH PROGRAMMING, OUTREACH AND CULTURAL EVENTS, AND FOSTERS COLLABORATIVE RELATIONSHIPS WITH INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES.
-
GRANARY ARTS IMPACTED 211,247 PEOPLE IN FY2023 THROUGH EXHIBITIONS FEATURING NATIONALLY RECOGNIZED ARTISTS AND CURATORS, ARTS EDUCATION OUTREACH, AND A SPECTRUM OF CULTURAL PROGRAMMING FOCUSED ON DEVELOPING A ROBOST ARTS DIALOG AND ENGAGING THE COMMUNITY.
Expenses $158,484 · Revenue $333
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
AMY JORGENSEN
EXECUTIVE DI
- Total calculated
- $54,000
- From this org
- $54,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
DAVID ALLRED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KELLY BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SCOTTI HILL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MICOL HEBRON
BOARD MEMBER
- 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
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323039349302602
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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