Totals
- Total revenue
- $152,437
- Total expenses
- $173,587
- Contributions and grants received
- $137,566
- Grants paid
- $0
- Program service revenue
- $14,355
- Investment income
- $516
- Other revenue
- $0
- Total assets, end of year
- $475,254
- Total liabilities, end of year
- $270
- Net assets or fund balances, end of year
- $474,984
- Program services expenses (Part IX)
- $124,551
- Management and general expenses
- $49,036
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $124,551
Program services were 71.8% 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.
-
1e · Government grants (contributions)
$83,556
-
1f · All other contributions, gifts and grants
$54,010
-
2a · Program service revenue: ART SALES
total $14,025 · related or exempt $14,025
-
2b · Program service revenue: BOOK SALES
total $180 · related or exempt $180
-
2c · Program service revenue: FUNDRAISING
total $150 · related or exempt $150
-
3 · Investment income
total $516 · related or exempt $516
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $30,481 · management and general $30,481
-
10 · Payroll taxes
total $2,992 · management and general $2,992
-
11c · Fees: accounting
total $7,699 · management and general $7,699
-
11g · Fees: other
total $11,804 · program services $11,804
-
12 · Advertising and promotion
total $2,216 · program services $2,216
-
16 · Occupancy
total $8,275 · program services $8,275
-
22 · Depreciation, depletion and amortization
total $83,116 · program services $83,116
-
23 · Insurance
total $7,864 · management and general $7,864
-
24a · Other expenses: EXHIBITS
total $10,494 · program services $10,494
-
24b · Other expenses: ARTIST COMMISSIONS
total $8,646 · program services $8,646
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,379 · end of year $58,987
-
7 · Other notes and loans receivable
beginning of year $121 · end of year $170
-
10a · Land, buildings and equipment: cost or other basis
$874,690
-
10b · Land, buildings and equipment: accumulated depreciation
$458,593
-
10c · Land, buildings and equipment, net
beginning of year $436,128 · end of year $416,097
-
17 · Accounts payable and accrued expenses
beginning of year $1,494 · end of year $270
-
27 · Net assets without donor restrictions
beginning of year $496,134 · end of year $474,984
Mission and programs · 2025
Mission
TO DEVELOP AN UNDERSTANDING & APPRECIATION OF CONTEMPORARY ART & CRAFT FORMS THROUGH EXHIBITS, PROGRAMS & EDUCATIONAL ACTIVITIES.
-
ART EDUCATION FOR THE PUBLIC AND PROVIDE A CONTEMPORARY ART GALLERY
Expenses $124,551 · Revenue $152,437
As filed on the 2025 return.
Listed in Part VII
-
Sandra MillerSANDRA MILLER
PRESIDENT
- Total calculated
- $0
-
Tara BrannonTARA BRANNON
VICE PRESIDE
- Total calculated
- $0
-
Eldred HudsonELDRED HUDSON
BOARD MEMBER
- Total calculated
- $0
-
Sarah SchrothSARAH SCHROTH
BOARD MEMBER
- Total calculated
- $0
-
Brett LoweryBRETT LOWERY
TREASURER
- Total calculated
- $0
-
Christy SoutherCHRISTY SOUTHER
BOARD MEMBER
- Total calculated
- $0
-
Mary Lee CanteyMARY LEE CANTEY
SECRETARY
- Total calculated
- $0
-
Margaret CurtisMARGARET CURTIS
BOARD MEMBER
- Total calculated
- $0
-
Libby SkamferLIBBY SKAMFER
BOARD MEMBER
- 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
- 2025
- Filed
- 23 January 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601109349300995
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