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Nonprofiteer
← KIRKLAND ART CENTER INC

Form 990 for tax year 2022

Filed by KIRKLAND ART CENTER INC.

Totals

Total revenue
$220,895
Total expenses
$151,438
Contributions and grants received
$154,712
Grants paid
$0
Program service revenue
$58,405
Investment income
$5,603
Other revenue
$2,175
Total assets, end of year
$638,627
Total liabilities, end of year
$12,065
Net assets or fund balances, end of year
$626,562
Program services expenses (Part IX)
$35,916
Management and general expenses
$115,522
Fundraising expenses
$0
Program service expenses (Part III)
$35,916

Program services were 23.7% 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.

  • 1a · Federated campaigns

    $33,279

  • 1b · Membership dues

    $13,870

  • 1c · Fundraising events

    $27,025

  • 1e · Government grants (contributions)

    $69,500

  • 1f · All other contributions, gifts and grants

    $11,038

  • 2a · Program service revenue

    total $58,405 · related or exempt $58,405

  • 3 · Investment income

    total $5,603 · related or exempt $5,603

  • 8a · Fundraising events: gross income

    $18,806

  • 8a · Fundraising events: contributions included on line 1c

    $27,025

  • 8b · Fundraising events: direct expenses

    $16,631

  • 8c · Net income from fundraising events

    total $2,175

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $39,723 · management and general $39,723

  • 11b · Fees: legal

    total $12,705 · management and general $12,705

  • 12 · Advertising and promotion

    total $650 · management and general $650

  • 13 · Office expenses

    total $10,265 · management and general $10,265

  • 16 · Occupancy

    total $28,443 · management and general $28,443

  • 22 · Depreciation, depletion and amortization

    total $11,700 · program services $3,711 · management and general $7,989

  • 23 · Insurance

    total $15,747 · management and general $15,747

  • 24a · Other expenses: CLASS EXPENSE

    total $11,499 · program services $11,499

  • 24b · Other expenses: INDEPENDENT CONTRACTORS

    total $11,115 · program services $11,115

  • 24c · Other expenses: PERFORMANCE EXPENSE

    total $8,434 · program services $8,434

  • 24d · Other expenses: EXHIBITION

    total $781 · program services $781

  • 24e · All other expenses

    total $376 · program services $376

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $406,675 · end of year $189,194

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

    $1,145,711

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

    $805,365

  • 10c · Land, buildings and equipment, net

    beginning of year $62,580 · end of year $340,346

  • 11 · Investments: publicly traded securities

    beginning of year $98,287 · end of year $109,087

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,813 · end of year $12,065

  • 27 · Net assets without donor restrictions

    beginning of year $225,168 · end of year $487,471

  • 28 · Net assets with donor restrictions

    beginning of year $329,561 · end of year $139,091

Mission and programs · 2022

Mission

THE MISSION OF THE KIRKLAND ART CENTER IS TO EDUCATE CHILDREN AND ADULTS, TO ADVOCATE FOR ARTISTS AND THE ARTS, AND TO ENGAGE THE COMMUNITY IN A RANGE OF CULTURAL EXPERIENCES AND OPPORTUNITIES.

  • DANCE AND ART CLASSES - FINE ART, POTTERY, FILM, AEROBICS, AND DANCE CLASSES ATTENDED BY APPROXIMATELY 1700 INDIVIDUALS

  • PROGRAMS & PERFORMANCES - LIVE PERFORMANCES FOR ADULTS AND CHILDREN

  • EXHIBITIONS - EXHIBITIONS OF ART WORKS

  • Expenses $35,916 · Revenue $58,405

As filed on the 2022 return.

Listed in Part VII

  • Anita Welych

    EXECUTIVE DI

    Total calculated
    $0

  • Jon Hysell

    PRESIDENT

    Total calculated
    $0

  • Carol Drogus

    VICE PRESIDE

    Total calculated
    $0

  • John Powell

    TREASURER

    Total calculated
    $0

  • Kino Ruth

    SECRETARY

    Total calculated
    $0

  • Ernest Williams

    BOARD MEMBER

    Total calculated
    $0

  • Stephen Lockwood Esq

    BOARD MEMBER

    Total calculated
    $0

  • Louise Trevillyan

    BOARD MEMBER

    Total calculated
    $0

  • Damhnait McHugh

    BOARD MEMBER

    Total calculated
    $0

  • Kelsey Lynn Mayo

    BOARD MEMBER

    Total calculated
    $0

  • Nancy Rayne

    BOARD MEMBER

    Total calculated
    $0

  • Sharry Whitney

    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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349309913

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