Totals
- Total revenue
- $447,619
- Total expenses
- $531,431
- Contributions and grants received
- $312,497
- Grants paid
- $0
- Program service revenue
- $130,570
- Investment income
- $495
- Other revenue
- $4,057
- Total assets, end of year
- $279,647
- Total liabilities, end of year
- $140,193
- Net assets or fund balances, end of year
- $139,454
- Program services expenses (Part IX)
- $408,469
- Management and general expenses
- $122,962
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $408,469
Program services were 76.9% 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.
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$302,497
-
2a · Program service revenue: SPECIAL EVENTS
total $57,032 · related or exempt $57,032
-
2b · Program service revenue: MEMBERSHIP DUES
total $38,742 · related or exempt $38,742
-
2c · Program service revenue: WORKSHOP AND CLASSES
total $34,694 · related or exempt $34,694
-
2d · Program service revenue: OTHER REVENUE
total $102 · related or exempt $102
-
3 · Investment income
total $495 · related or exempt $495
-
6a · Gross rents
real property $30,050
-
6b · Less rental expenses
real property $7,375
-
6c · Rental income or loss
real property $22,675
-
6d · Net rental income or loss
total $22,675 · unrelated business $22,675
-
10a · Gross sales of inventory
$196,577
-
10b · Cost of goods sold
$215,195
-
10c · Net income from sales of inventory
total -$18,618 · related or exempt -$18,618
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $167,984 · program services $125,988 · management and general $41,996
-
9 · Other employee benefits
total $35,431 · program services $26,573 · management and general $8,858
-
10 · Payroll taxes
total $12,591 · program services $9,443 · management and general $3,148
-
11c · Fees: accounting
total $4,600 · management and general $4,600
-
11g · Fees: other
total $7,071 · program services $3,177 · management and general $3,894
-
13 · Office expenses
total $4,413 · program services $1,658 · management and general $2,755
-
14 · Information technology
total $14,517 · program services $5,632 · management and general $8,885
-
16 · Occupancy
total $40,785 · management and general $40,785
-
20 · Interest
total $5,136 · management and general $5,136
-
22 · Depreciation, depletion and amortization
total $7,444 · program services $5,582 · management and general $1,862
-
23 · Insurance
total $7,344 · management and general $7,344
-
24a · Other expenses: ART AND EDUCATION PROGRAM
total $160,872 · program services $160,872
-
24b · Other expenses: SPECIAL EVENTS
total $49,446 · program services $49,446
-
24c · Other expenses: PROMOTIONS
total $20,098 · program services $20,098
-
24d · Other expenses: OTHER EXPENSES
total -$6,301 · management and general -$6,301
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $224,728 · end of year $184,766
-
9 · Prepaid expenses and deferred charges
beginning of year $12,210 · end of year $3,465
-
10a · Land, buildings and equipment: cost or other basis
$123,871
-
10b · Land, buildings and equipment: accumulated depreciation
$38,287
-
10c · Land, buildings and equipment, net
beginning of year $87,889 · end of year $85,584
-
15 · Other assets
beginning of year $10,167 · end of year $5,832
-
17 · Accounts payable and accrued expenses
beginning of year $10,957 · end of year $40,193
-
24 · Unsecured notes and loans payable
beginning of year $100,000 · end of year $100,000
-
27 · Net assets without donor restrictions
beginning of year $214,037 · end of year $139,454
-
28 · Net assets with donor restrictions
beginning of year $10,000
Mission and programs · 2024
Mission
TO PRESERVE, PROMOTE, AND EXHIBIT THE ARTS OF THE CARIBBEAN COMMUNITY.
-
ARTS FOR ALL - CMCARTS IS THE ONLY ART MUSEUM IN THE USVI AND WAS ORIGINALLY ESTABLISHED TO SUPPORT YOUTH BY OFFERING ALTERNATIVE FORMS OF POSITIVE EXPRESSION THROUGH ART AND CULTURE. FOR 30 YEARS, CMCARTS HAS BEEN A UNIFYING FORCE, BRIDGING A WIDE RANGE OF MULTICULTURAL BACKGROUNDS AND BRINGING PEOPLE OF ALL AGES TOGETHER THROUGH THE SPIRIT OF ARTISTIC EXPLORATION. THE COMMUNITY'S CARIBBEAN AMERICAN IDENTITIES ARE EXPLORED AND SHARED THROUGH INTERPRETIVE, MULTIDISCIPLINARY, AND INTERDISCIPLINARY EXHIBITIONS, WORKSHOPS, CLASSES AND EDUCATIONAL PROGRAMS FOR ALL AGES. OUR PROGRAMS PROVIDE A WELCOMING, INCLUSIVE AND SAFE SPACE TO EXPLORE OUR CULTURE AND INSPIRE ALL GENERATIONS TO EXPRESS THEIR EXPERIENCES. CMCARTS ENGAGES OVER 26,000 VISITORS ANNUALLY, OFFERING FREE ENTRY TO ENSURE MAXIMUM INCLUSIVITY.
Expenses $193,274
-
EXHIBITIONS - CMCARTS' PRIMARY PROGRAMMING IS EDUCATION IN THE ARTS PRESENTED IN BEAUTIFUL ROTATING EXHIBITIONS THAT SHOWCASE ARTWORK AND IMMERSIVE ART INSTALLATIONS CREATED BY ARTISTS, CURATORS AND CREATIVES FROM THE VI, THE CARIBBEAN AND THE DIASPORA. THROUGH EXHIBITIONS, CMCARTS PROMOTES AND PRESERVES THE VOICE OF THE USVI.
-
LIFELONG LEARNING - CMCARTS IS THE CREATIVE BRIDGE IN OUR COMMUNITY FOR STUDENTS WHO DO NOT HAVE ART OR LIMITED ART ACCESS. A CORE PROGRAM IS THE VISITING ARTIST-IN-RESIDENCE PROGRAM THAT ANNUALLY INVITES UP TO 7 ARTISTS THROUGH AN APPLICATION PROCESS, WHO PROVIDE IMPACTFUL COMMUNITY ENGAGEMENT AND ART PROGRAMMING.
-
MUSEUM STORE - THE OBJECTIVE OF THE CMCARTS MUSEUM STORE MIRRORS THAT OF THE MUSEUM ITSELF, WHICH IS OUR MISSION STATEMENT, VALUES AND VISION. THE MUSEUM STORE SUPPORTS CARIBBEAN ARTISTS, MOSTLY FROM THE VIRGIN ISLANDS, BY FACILITATING THE SALE OF ORIGINAL ARTWORK AND HANDCRAFTED ARTISAN GOODS. THE STORE EXPOSES AN INTERNATIONAL AUDIENCE TO THE CULTURE AND SHARES THE VOICE OF THE PEOPLE OF THE VIRGIN ISLANDS.
Expenses $215,195
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan AtkinsSUSAN ATKINS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 20
-
Stephanie BrownSTEPHANIE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dr Regina FlippinDR REGINA FLIPPIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Orville JamesORVILLE JAMES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Anne KershawANNE KERSHAW
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
-
Wilfred LabiosaWILFRED LABIOSA
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Lisa LordLISA LORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Marlee MillerMARLEE MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kenya Nelson StevensKENYA NELSON STEVENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Janis ValmondJANIS VALMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Lisa MordhorstLISA MORDHORST
EXECUTIVE DI
- Total calculated
- $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
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523149349301247
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