Totals
- Total revenue
- $651,329
- Total expenses
- $492,727
- Contributions and grants received
- $388,853
- Grants paid
- $0
- Program service revenue
- $147,095
- Investment income
- $34
- Other revenue
- $115,347
- Total assets, end of year
- $943,102
- Total liabilities, end of year
- $29,070
- Net assets or fund balances, end of year
- $914,032
- Program services expenses (Part IX)
- $245,204
- Management and general expenses
- $222,835
- Fundraising expenses
- $24,688
- Program service expenses (Part III)
- $245,204
Program services were 49.8% 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.
-
1b · Membership dues
$22,830
-
1e · Government grants (contributions)
$131,086
-
1f · All other contributions, gifts and grants
$234,937
-
2a · Program service revenue: CLASS FEES
total $73,868 · related or exempt $73,868
-
2b · Program service revenue: ADMISSIONS
total $73,227 · related or exempt $73,227
-
3 · Investment income
total $34 · related or exempt $34
-
6a · Gross rents
real property $2,520
-
6c · Rental income or loss
real property $2,520
-
6d · Net rental income or loss
total $2,520 · excluded $2,520
-
10a · Gross sales of inventory
$38,461
-
10b · Cost of goods sold
$18,571
-
10c · Net income from sales of inventory
total $19,890 · related or exempt $19,890
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $91,884 · related or exempt $91,884
-
11b · Other revenue: MISC
total $1,053 · related or exempt $1,053
-
11e · Other revenue, total
$92,937
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $222,978 · program services $32,287 · management and general $190,691
-
10 · Payroll taxes
total $17,067 · program services $17,067
-
11c · Fees: accounting
total $12,000 · program services $8,000 · management and general $2,000 · fundraising $2,000
-
11g · Fees: other
total $52,775 · program services $43,215 · management and general $2,007 · fundraising $7,553
-
12 · Advertising and promotion
total $6,087 · program services $4,439 · management and general $1,588 · fundraising $60
-
13 · Office expenses
total $42,095 · program services $28,131 · management and general $9,574 · fundraising $4,390
-
14 · Information technology
total $11,245 · program services $4,479 · management and general $4,466 · fundraising $2,300
-
15 · Royalties
total $4,400 · program services $4,400
-
16 · Occupancy
total $55,750 · program services $46,331 · management and general $8,899 · fundraising $520
-
17 · Travel
total $123 · management and general $123
-
20 · Interest
total $14 · management and general $14
-
22 · Depreciation, depletion and amortization
total $26,140 · program services $26,140
-
23 · Insurance
total $12,565 · program services $11,994 · management and general $571
-
24a · Other expenses: HOSPITALITY SUPPLIES
total $8,433 · program services $3,143 · management and general $508 · fundraising $4,782
-
24b · Other expenses: CLASSROOM SUPPLIES
total $6,438 · program services $6,438
-
24c · Other expenses: CREDIT CARD/BANK FEES
total $5,629 · program services $1,992 · management and general $821 · fundraising $2,816
-
24d · Other expenses: SETS AND PROPS
total $1,993 · program services $1,993
-
24e · All other expenses
total $6,995 · program services $5,155 · management and general $1,573 · fundraising $267
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,620 · end of year $27,036
-
2 · Savings and temporary cash investments
beginning of year $262,977 · end of year $398,018
-
3 · Pledges and grants receivable
beginning of year $48,069 · end of year $76,603
-
4 · Accounts receivable
beginning of year $39,497
-
9 · Prepaid expenses and deferred charges
beginning of year $16,065 · end of year $15,198
-
10a · Land, buildings and equipment: cost or other basis
$1,255,354
-
10b · Land, buildings and equipment: accumulated depreciation
$995,682
-
10c · Land, buildings and equipment, net
beginning of year $242,668 · end of year $259,672
-
15 · Other assets
beginning of year $148,224 · end of year $166,575
-
17 · Accounts payable and accrued expenses
beginning of year $18,478 · end of year $21,502
-
19 · Deferred revenue
beginning of year $12,576 · end of year $7,568
-
27 · Net assets without donor restrictions
beginning of year $502,841 · end of year $679,807
-
28 · Net assets with donor restrictions
beginning of year $234,225 · end of year $234,225
Mission and programs · 2022
Mission
THE MISSION OF THE NORTHFIELD ARTS GUILD IS TO INSPIRE ARTISTS OF ALL AGES AND SKILL LEVELS WITH INCLUSIVE OPPORTUNITIES, CONNECT AUDIENCES TO NEW ART AND IDEAS, AND GROW OUR INCREASINGLY DIVERSE AUDIENCE TO STRENGTHEN OUR COMMUNITY.
-
EDUCATION: THE GUILD OFFERS DEVELOPMENTAL, SEQUENCED CLASSES FOR ALL LEVELS OF STUDENTS IN THEATER, DANCE, MUSIC, AND VISUAL ARTS. KEY PROGRAMS INCLUDE CLAY PROGRAM, DANCE PROGRAM, AND CLASSES IN VISUAL ARTS. IN ITS 33ND YEAR, THE YOUTH PEOPLE'S THEATER WORKSHOP AGAIN OFFERED TWO IN PERSON THREE-WEEK WORKSHOPS. THE PURPLE DOOR YOUTH THEATER OFFERED AN IN-PERSON PERFORMANCE OF NEWSIES, JR. THE GUILD RESUMED IN-PERSON CLASSES AS WELL AS ITS FREE MONTHLY OPEN ART SESSIONS.
Expenses $138,244
-
GALLERY AND SHOP: THE GALLERY EXHIBITED HIGH QUALITY VISUAL ARTS OF OVER 100 ADULT AND YOUTH ARTISTS. THERE WERE EXHIBITIONS IN EIGHT GALLERY SPACES. THE SHOP SOLD WORKS FROM OVER 100 REGIONAL ARTISTS. THERE WERE OVER 6,000 VISITORS TO THE GALLERY AND SHOP.
Expenses $33,931
-
THEATRE PRODUCTIONS: THE THEATER SEASON INCLUDED FIVE PLAYS: THE REVOLUTIONISTS, THE OUTSIDER, PLAYING IN IBSEN'S DOLLHOUSE, MOM THE MUSICAL, & THE WINTER'S TALE WITH OVER 200 CAST AND CREW MEMBERS.
Expenses $52,017
-
OTHER: OTHER PROGRAMS INCLUDED THE ANNUAL RIVERFRONT ARTS FESTIVAL WHICH INCLUDED OVER 60 ARTISTS AS WELL AS SEVERAL MUSICAL PERFORMANCES FROM CANNON VALLEY REGIONAL ORCHESTRA AND THE RETURN OF OUR ANNUAL 411 CONCERT SERIES.
Expenses $21,012
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Connie AlbersCONNIE ALBERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan CarlsonSUSAN CARLSON
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Blue HandlangBLUE HANDLANG
YOUTH MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rae HortonRAE HORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pepe KryzdaPEPE KRYZDA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Elizabeth LathropELIZABETH LATHROP
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joel LeerJOEL LEER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jane MooreJANE MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rony PannellRONY PANNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Salinas SantosJENNIFER SALINAS SANTOS
YOUTH MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob ThackerBOB THACKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411979349302921
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