Totals
- Total revenue
- $193,160
- Total expenses
- $191,825
- Contributions and grants received
- $92,839
- Grants paid
- $0
- Program service revenue
- $98,304
- Investment income
- $2
- Other revenue
- $2,015
- Total assets, end of year
- $68,893
- Total liabilities, end of year
- $9,799
- Net assets or fund balances, end of year
- $59,094
- Program services expenses (Part IX)
- $107,452
- Management and general expenses
- $82,475
- Fundraising expenses
- $1,898
- Program service expenses (Part III)
- $107,452
Program services were 56.0% 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)
$32,520
-
1f · All other contributions, gifts and grants
$60,319
-
2a · Program service revenue: BARE Walls
total $49,735 · related or exempt $49,735
-
2b · Program service revenue: CLASS INCOME
total $24,011 · related or exempt $24,011
-
2c · Program service revenue: OUTREACH CLASSES
total $1,200 · related or exempt $1,200
-
2d · Program service revenue: STUDIO RENTALS
total $23,358 · related or exempt $23,358
-
3 · Investment income
total $2 · related or exempt $2
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: TICKET SALES
total $2,015 · related or exempt $2,015
-
11e · Other revenue, total
$2,015
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $3,000 · management and general $3,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $30,154 · management and general $30,154
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,536 · management and general $2,536
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,867 · management and general $3,867
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $30,966 · program services $27,398 · management and general $3,088 · fundraising $480
-
12 · Advertising and promotion
total $2,263 · program services $64 · management and general $2,199
-
13 · Office expenses
total $13,338 · program services $4,874 · management and general $8,464
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $31,500 · program services $13,125 · management and general $18,375
-
17 · Travel
total $391 · program services $247 · management and general $144
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $798 · management and general $798
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,018 · program services $692 · management and general $326
-
23 · Insurance
total $2,729 · management and general $2,729
-
24a · Other expenses: BARE WALL PAYOUTS
total $24,657 · program services $24,657
-
24b · Other expenses: SPONSORSHIP PAYOUTS
total $24,398 · program services $24,398
-
24c · Other expenses: FEES
total $9,676 · program services $9,676
-
24d · Other expenses: UTILITIES
total $4,519 · program services $269 · management and general $4,250
-
24e · All other expenses
total $6,015 · program services $2,052 · management and general $2,545 · fundraising $1,418
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,071 · end of year $38,579
-
2 · Savings and temporary cash investments
beginning of year $15,736 · end of year $18,750
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $6,647 · end of year $3,278
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$13,099
-
10b · Land, buildings and equipment: accumulated depreciation
$4,813
-
10c · Land, buildings and equipment, net
beginning of year $9,304 · end of year $8,286
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,864 · end of year $9,799
-
25 · Other liabilities
beginning of year $135
-
27 · Net assets without donor restrictions
beginning of year $57,759 · end of year $59,094
Mission and programs · 2023
Mission
BASIN ARTS CREATES OPPORTUNITIES FOR ARTISTIC EXPRESSION ACROSS GENERATIONS AIMED AT ENHANCING THE ARTISTIC IDENTITY OF THE LOCAL COMMUNITY.
-
BASIN ARTS PROVIDED LOW COST VISUAL ARTS AND DANCE CLASSES TO THE ACADIANA COMMUNITY. STUDENTS RECEIVED INSTRUCTION FROM PROFESSIONAL LEVEL DANCE AND ART INSTRUCTORS. BASIN ARTS OFFERS A WIDE VARIETY OF DANCE CLASSES THAT HELP WITH PHYSICAL EXPRESSION. BASIN ARTS PROVIDED CLASSES THAT BROUGHT IN OVER $24,000 IN REVENUE.
Expenses $55,053 · Revenue $24,011
-
BARE WALLS PROVIDES AN AFFORDABLE WAY FOR BUSINESSES TO FILL UP THEIR EMPTY WALLS WITH ART FROM LOCAL ARTISTS. THIS PROGRAM PROVIDES SUPPORT TO LOCAL ARTISTS BY PROVIDING THEM WITH RESIDUAL INCOME TO SUPPORT THEIR CREATIVE MINDS. THE BARE WALLS PROGRAM PROVIDED ART TO BUSINESSES AND RAISED OVER $49,000 IN REVNEUE.
Expenses $38,313 · Revenue $49,735
-
BASIN ARTS RENTAL PROGRAM PROVIDES A SPACE FOR ARTISTS TO EXPRESS THEMSELVES. BASIN ARTS ALLOWS ARTISTS IN THE COMMUNITY TO RENT OUT THE DANCE SPACE AND ART SPACE FOR THEIR CREATIVE NEEDS.
Expenses $14,086 · Revenue $23,358
As filed on the 2023 return.
Listed in Part VII
-
CLARE COOK
Director
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOHANNA DIVINE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
PAUL KIEU
President
- Total calculated
- $0
- Hours/week
- 1
-
ROSS ROUBION
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
ERICA FOX
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JI DAILY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DRAKE LEBLANC
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MOLLY ROWE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KELLI KAUFMAN
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
KARREN RYDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349308249
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