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Nonprofiteer
← DELTA ARTS ALLIANCE INC

Form 990 for tax year 2022

Filed by DELTA ARTS ALLIANCE INC.

Totals

Total revenue
$292,547
Total expenses
$206,996
Contributions and grants received
$144,418
Grants paid
$0
Program service revenue
$70,407
Investment income
$50
Other revenue
$77,672
Total assets, end of year
$2,547,703
Total liabilities, end of year
$59,105
Net assets or fund balances, end of year
$2,488,598
Program services expenses (Part IX)
$111,637
Management and general expenses
$53,855
Fundraising expenses
$41,504
Program service expenses (Part III)
$111,637

Program services were 53.9% 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.

  • 1b · Membership dues

    $24,863

  • 1e · Government grants (contributions)

    $35,000

  • 1f · All other contributions, gifts and grants

    $84,555

  • 2a · Program service revenue: PROGRAMMING INCOME

    total $70,407 · related or exempt $70,407

  • 3 · Investment income

    total $50 · related or exempt $50

  • 11a · Other revenue: ANITA

    total $35,165 · related or exempt $35,165

  • 11b · Other revenue: USER FEES OPERATING

    total $26,095 · related or exempt $26,095

  • 11c · Other revenue: OTHER OP INCOME

    total $12,309 · related or exempt $12,309

  • 11d · All other revenue

    total $4,103 · related or exempt $4,103

  • 11e · Other revenue, total

    $77,672

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $52,216 · program services $18,275 · management and general $20,887 · fundraising $13,054

  • 10 · Payroll taxes

    total $4,321 · program services $1,729 · management and general $1,512 · fundraising $1,080

  • 24a · Other expenses: PROGRAMMING EXPENSES

    total $58,102 · program services $58,102

  • 24b · Other expenses: UTILITITES

    total $15,637 · program services $7,819 · management and general $4,691 · fundraising $3,127

  • 24c · Other expenses: INSURANCE & SECURITY

    total $14,565 · program services $5,825 · management and general $7,283 · fundraising $1,457

  • 24d · Other expenses: FUNDRAISING

    total $13,635 · fundraising $13,635

  • 24e · All other expenses

    total $48,520 · program services $19,887 · management and general $19,482 · fundraising $9,151

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $160,606 · end of year $183,921

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

    $2,377,386

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

    $14,254

  • 10c · Land, buildings and equipment, net

    beginning of year $2,363,132 · end of year $2,363,132

  • 15 · Other assets

    beginning of year $650 · end of year $650

  • 25 · Other liabilities

    beginning of year $121,505 · end of year $59,105

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $128,043

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,274,840 · end of year $2,488,598

Mission and programs · 2022

Mission

TO PROMOTE, TEACH, AND PROVIDE RESOURCES PERTAINING TO THE ARTS.

  • ART CLASSES

    Expenses $111,637 · Revenue $70,407

  • REFURBISH BUILDING

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

Listed in Part VII

  • Dave Alford

    PRESIDENT

    Total calculated
    $0

  • Elizabeth Belenchia

    VICE PRESIDE

    Total calculated
    $0

  • Don Conger

    TREASURER

    Total calculated
    $0

  • Amy Vance

    EX OFFICIO

    Total calculated
    $0

  • Tina Young

    SECRETARY

    Total calculated
    $0

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
10 November 2023
IRS schema version
2022v5.0
Source object
202333179349309533

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