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Nonprofiteer
← LIONS & RABBITS CENTER FOR THE ARTS

Form 990 for tax year 2023

Filed by LIONS & RABBITS CENTER FOR THE ARTS.

Totals

Total revenue
$500,162
Total expenses
$638,039
Contributions and grants received
$291,832
Grants paid
$0
Program service revenue
$215,830
Investment income
$28
Other revenue
-$7,528
Total assets, end of year
$169,506
Total liabilities, end of year
$49,540
Net assets or fund balances, end of year
$119,966
Program services expenses (Part IX)
$334,794
Management and general expenses
$235,771
Fundraising expenses
$67,474
Program service expenses (Part III)
$334,794

Program services were 52.5% 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)

    $6,250

  • 1f · All other contributions, gifts and grants

    $285,582

  • 2a · Program service revenue: ART CONSULTING AND SER

    total $201,477 · related or exempt $201,477

  • 2b · Program service revenue: EVENT REVENUE

    total $14,353 · related or exempt $14,353

  • 3 · Investment income

    total $28 · excluded $28

  • 8a · Fundraising events: gross income

    $5,647

  • 8b · Fundraising events: direct expenses

    $8,893

  • 8c · Net income from fundraising events

    total -$3,246 · excluded -$3,246

  • 10a · Gross sales of inventory

    $1,204

  • 10b · Cost of goods sold

    $5,486

  • 10c · Net income from sales of inventory

    total -$4,282 · related or exempt -$4,282

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,000 · program services $15,000 · management and general $15,000 · fundraising $20,000

  • 7 · Other salaries and wages

    total $123,832 · program services $75,188 · management and general $14,183 · fundraising $34,461

  • 10 · Payroll taxes

    total $14,744 · program services $7,564 · management and general $2,669 · fundraising $4,511

  • 11a · Fees: management

    total $11,200 · management and general $11,200

  • 11b · Fees: legal

    total $28,981 · management and general $28,981

  • 11c · Fees: accounting

    total $19,085 · management and general $19,085

  • 11g · Fees: other

    total $199,027 · program services $198,577 · fundraising $450

  • 12 · Advertising and promotion

    total $1,107 · program services $377 · management and general $712 · fundraising $18

  • 13 · Office expenses

    total $4,897 · program services $2,058 · management and general $2,259 · fundraising $580

  • 14 · Information technology

    total $7,977 · program services $100 · management and general $4,977 · fundraising $2,900

  • 16 · Occupancy

    total $115,979 · management and general $115,979

  • 17 · Travel

    total $2,675 · program services $1,947 · management and general $653 · fundraising $75

  • 19 · Conferences, conventions and meetings

    total $46 · management and general $46

  • 23 · Insurance

    total $2,804 · program services $45 · management and general $2,759

  • 24a · Other expenses: ART SUPPLIES & MATERIAL

    total $17,159 · program services $17,064 · fundraising $95

  • 24b · Other expenses: EVENT

    total $14,016 · program services $14,016

  • 24c · Other expenses: IN-KIND

    total $11,841 · management and general $11,841

  • 24d · Other expenses: MEALS

    total $7,682 · program services $1,905 · management and general $2,409 · fundraising $3,368

  • 24e · All other expenses

    total $4,987 · program services $953 · management and general $3,018 · fundraising $1,016

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,453 · end of year $9,574

  • 2 · Savings and temporary cash investments

    beginning of year $6,103 · end of year $72,901

  • 4 · Accounts receivable

    beginning of year $25,203 · end of year $77,108

  • 5 · Loans and receivables from officers and key people

    beginning of year $10,120

  • 8 · Inventories for sale or use

    beginning of year $15,302 · end of year $9,923

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,310 · end of year $4,040

  • 24 · Unsecured notes and loans payable

    end of year $45,500

  • 27 · Net assets without donor restrictions

    beginning of year -$32,276 · end of year $119,966

  • 28 · Net assets with donor restrictions

    beginning of year $129,147 · end of year $0

Mission and programs · 2023

Mission

CREATE PROSPEROUS OPPORTUNITIES FOR ARTISTS TO ACHIEVE AND SUSTAIN A FULFILLING FREELANCER CAREER.

Activities or mission (Part I)

CREATE PROSPEROUS OPPORTUNITIES FOR ARTISTS TO ACHIEVE AND SUSTAIN A FULFILING FREELANCER CAREER.

  • PROVIDING FREELANCE ARTISTS WITH ART CONSULTING AND SERVICES INCLUDING INSTALLATION OF PROJECTS AND PROJECT MANAGEMENT.

    Expenses $244,099 · Revenue $165,732

  • COMMUNITY EVENTS AND OTHER EDUCATION AND ENRICHMENT ACTIVITIES WHERE THERE IS PUBLIC AWARENESS BEING BROUGHT TO THE ARTS.

    Expenses $90,695 · Revenue $45,816

As filed on the 2023 return.

Listed in Part VII

  • Michael Durra

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Megan Murray

    FUNDRAISING CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kirel Shaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Klopp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jimmy Karrip

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Spitler

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ryan Bulhuis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hannah Berry

    PRESIDENT/EXECUTIVE DIRECT

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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 November 2024
IRS schema version
2023v5.1
Source object
202433179349301838

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