Form 990 for tax year 2023
Filed by PAINE ART CENTER & GARDENS INC.
Totals
- Total revenue
- $3,234,354
- Total expenses
- $2,765,076
- Contributions and grants received
- $1,959,170
- Grants paid
- $0
- Program service revenue
- $877,318
- Investment income
- -$49,676
- Other revenue
- $447,542
- Total assets, end of year
- $24,685,418
- Total liabilities, end of year
- $1,666,721
- Net assets or fund balances, end of year
- $23,018,697
- Program services expenses (Part IX)
- $1,734,320
- Management and general expenses
- $893,284
- Fundraising expenses
- $137,472
- Program service expenses (Part III)
- $1,734,320
Program services were 62.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TRINA WOLDT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
PIERCE SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
GERALD STADTMUELLER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
MEGHANN KASPER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
ANNIE EIDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
JACK BERMINGHAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CARLA KELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID OMACHINSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JASON HIRSCHBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOE FRANZOI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN LANG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PEG WACHTEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEVE THOMA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN STEARNS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS PETRI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TRISHA CASTLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WESTON RADFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
VICTOR ALATORRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
COLLEEN BIES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LAKEISHA HAASE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA IZQUIERDO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TOM TAGGART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
COURTNEY LASKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WILLA FORNETTI-BELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AARON SHERER
EXECUTIVE DIRECTOR
- Total calculated
- $178,741
- From this org
- $168,624
- From related orgs
- $0
- Other
- $10,117
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,624
- Bonus
- $0
- Other
- $0
- Deferred
- $10,117
- Nontaxable benefits
- $0
- Filer's total
- $178,741
-
DORIS PEITZ
BUSINESS MANAGER
- Total calculated
- $88,826
- From this org
- $74,161
- From related orgs
- $0
- Other
- $14,665
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349300333
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