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Nonprofiteer
← COMMUNITY ARTS CENTER OF CAMBRIA COUNTY

Form 990 for tax year 2022

Filed by COMMUNITY ARTS CENTER OF CAMBRIA COUNTY.

Totals

Total revenue
$447,357
Total expenses
$560,445
Contributions and grants received
$222,576
Grants paid
$0
Program service revenue
$90,976
Investment income
$35,460
Other revenue
$98,345
Total assets, end of year
$4,881,409
Total liabilities, end of year
$1,169,464
Net assets or fund balances, end of year
$3,711,945
Program services expenses (Part IX)
$463,084
Management and general expenses
$76,222
Fundraising expenses
$21,139
Program service expenses (Part III)
$463,084

Program services were 82.6% 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

    $20,759

  • 1e · Government grants (contributions)

    $49,505

  • 1f · All other contributions, gifts and grants

    $152,312

  • 2a · Program service revenue: EDUCATION PROGRAMS

    total $71,944 · related or exempt $71,944

  • 2b · Program service revenue: ROOM RENTALS

    total $13,229 · related or exempt $13,229

  • 2c · Program service revenue: EXHIBIT FEES AND AWARDS

    total $5,803 · related or exempt $5,803

  • 3 · Investment income

    total $38,515 · excluded $38,515

  • 7a · Gross sales of assets other than inventory

    securities $1,613,179

  • 7b · Less cost or other basis and sales expenses

    securities $1,616,234

  • 7c · Gain or loss

    securities -$3,055

  • 7d · Net gain or loss

    total -$3,055 · related or exempt -$3,055

  • 8a · Fundraising events: gross income

    $165,678

  • 8b · Fundraising events: direct expenses

    $68,012

  • 8c · Net income from fundraising events

    total $97,666

  • 11a · Other revenue: OTHER REVENUE

    total $679 · related or exempt $679

  • 11e · Other revenue, total

    $679

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,376 · program services $44,301 · management and general $8,306 · fundraising $2,769

  • 7 · Other salaries and wages

    total $114,559 · program services $91,647 · management and general $17,184 · fundraising $5,728

  • 9 · Other employee benefits

    total $8,455 · program services $6,764 · management and general $1,268 · fundraising $423

  • 10 · Payroll taxes

    total $13,817 · program services $11,054 · management and general $2,073 · fundraising $690

  • 11c · Fees: accounting

    total $3,500 · program services $2,800 · management and general $700

  • 11g · Fees: other

    total $7,482 · program services $7,482

  • 12 · Advertising and promotion

    total $21,642 · program services $17,314 · fundraising $4,328

  • 13 · Office expenses

    total $24,044 · program services $13,474 · management and general $3,369 · fundraising $7,201

  • 16 · Occupancy

    total $28,946 · program services $23,157 · management and general $5,789

  • 20 · Interest

    total $54,273 · program services $53,740 · management and general $533

  • 22 · Depreciation, depletion and amortization

    total $95,553 · program services $76,443 · management and general $19,110

  • 23 · Insurance

    total $16,603 · program services $13,282 · management and general $3,321

  • 24a · Other expenses: PROGRAM EXPENSES

    total $65,491 · program services $65,491

  • 24b · Other expenses: MAINTANENCE

    total $29,534 · program services $23,626 · management and general $5,908

  • 24c · Other expenses: MISCELLANEOUS

    total $6,971 · management and general $6,971

  • 24d · Other expenses: TELEPHONE

    total $6,551 · program services $5,241 · management and general $1,310

  • 24e · All other expenses

    total $7,648 · program services $7,268 · management and general $380

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $52,918 · end of year $178

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

    $3,890,913

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

    $1,002,144

  • 10c · Land, buildings and equipment, net

    beginning of year $2,963,989 · end of year $2,888,769

  • 11 · Investments: publicly traded securities

    beginning of year $2,319,544 · end of year $1,907,262

  • 15 · Other assets

    beginning of year $85,200 · end of year $85,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,620 · end of year $24,403

  • 23 · Secured mortgages and notes payable

    beginning of year $1,187,522 · end of year $1,145,061

  • 27 · Net assets without donor restrictions

    beginning of year $3,176,674 · end of year $2,702,408

  • 28 · Net assets with donor restrictions

    beginning of year $1,050,835 · end of year $1,009,537

Mission and programs · 2022

Mission

ALL INCOME RECEIVED BY THE ARTS CENTER IS USED TO PROVIDE AN INSPIRING AND CREATIVE GATHERING PLACE WHERE THE ARTS IMPROVE THE QUALITY OF LIFE FOR EVERYONE.

  • THE ARTS CENTER SPONSORS LOCAL CRAFT FESTIVALS, PERFORMANCES, ARTS AND CRAFTS CLASSES AND ART EXHIBITS TO STIMULATE COMMUNITY INTEREST IN THE ARTS.

    Expenses $463,084 · Revenue $90,976

As filed on the 2022 return.

Listed in Part VII

  • J Ross Stewart

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Azer

    VP OPERATION

    Total calculated
    $0
    Hours/week
    2

  • John Boderocco

    VP FINANCE

    Total calculated
    $0
    Hours/week
    5

  • Natalie Kurchak

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Christopher Collins

    BOARD MEMBER

    Total calculated
    $0

  • Lisa Downey

    BOARD MEMBER

    Total calculated
    $0

  • Donna Meinecke

    BOARD MEMBER

    Total calculated
    $0

  • Cynthia O'Connor

    BOARD MEMBER

    Total calculated
    $0

  • Andi Palmar

    BOARD MEMBER

    Total calculated
    $0

  • James Richey

    BOARD MEMBER

    Total calculated
    $0

  • Wayne Sutherland

    BOARD MEMBER

    Total calculated
    $0

  • Leonard Vigna

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Angela Godin

    EXECUTIVE DI

    Total calculated
    $55,376
    From this org
    $52,675
    From related orgs
    $0
    Other
    $2,701
    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
2022
Filed
17 May 2023
IRS schema version
2022v5.0
Source object
202341389349301404

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