Totals
- Total revenue
- $455,794
- Total expenses
- $353,009
- Contributions and grants received
- $301,354
- Grants paid
- $0
- Program service revenue
- $101,493
- Investment income
- $12,001
- Other revenue
- $40,946
- Total assets, end of year
- $865,335
- Total liabilities, end of year
- $19,280
- Net assets or fund balances, end of year
- $846,055
- Program services expenses (Part IX)
- $60,245
- Management and general expenses
- $288,264
- Fundraising expenses
- $4,500
- Program service expenses (Part III)
- $60,245
Program services were 17.1% 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
$14,830
-
1e · Government grants (contributions)
$5,600
-
1f · All other contributions, gifts and grants
$280,924
-
2a · Program service revenue: CLASSES
total $49,413 · related or exempt $49,413
-
2b · Program service revenue: WORKSHOPS
total $52,080 · related or exempt $52,080
-
3 · Investment income
total $12,001 · related or exempt $12,001
-
10a · Gross sales of inventory
$33,474
-
10b · Cost of goods sold
$19,295
-
10c · Net income from sales of inventory
total $14,179 · related or exempt $14,179
-
11a · Other revenue: SPECIAL EVENTS
total $20,549 · related or exempt $20,549
-
11b · Other revenue: STUDIO FEES
total $6,218 · related or exempt $6,218
-
11c · Other revenue: RENTAL FEES
-
11e · Other revenue, total
$26,767
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $136,783 · management and general $136,783
-
8 · Pension plan contributions
total $13,988 · management and general $13,988
-
10 · Payroll taxes
total $13,130 · management and general $13,130
-
11c · Fees: accounting
total $5,702 · management and general $5,702
-
11f · Fees: investment management
total $2,133 · management and general $2,133
-
11g · Fees: other
total $45,606 · program services $40,464 · management and general $5,142
-
12 · Advertising and promotion
total $7,146 · program services $7,146
-
13 · Office expenses
total $15,951 · program services $9,705 · management and general $1,746 · fundraising $4,500
-
14 · Information technology
total $4,200 · management and general $4,200
-
16 · Occupancy
total $57,524 · management and general $57,524
-
22 · Depreciation, depletion and amortization
total $21,607 · program services $2,930 · management and general $18,677
-
23 · Insurance
total $11,213 · management and general $11,213
-
24a · Other expenses: BANK & CREDIT CARD FEES
total $6,532 · management and general $6,532
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $838 · management and general $838
-
24c · Other expenses: POSTAGE AND DELIVERIES
total $498 · management and general $498
-
24e · All other expenses
total $10,158 · management and general $10,158
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,256 · end of year $52,113
-
3 · Pledges and grants receivable
beginning of year $12,067 · end of year $13,988
-
10a · Land, buildings and equipment: cost or other basis
$852,269
-
10b · Land, buildings and equipment: accumulated depreciation
$316,104
-
10c · Land, buildings and equipment, net
beginning of year $460,432 · end of year $536,165
-
12 · Investments: other securities
beginning of year $229,216 · end of year $263,069
-
17 · Accounts payable and accrued expenses
beginning of year $18,480 · end of year $19,280
-
27 · Net assets without donor restrictions
beginning of year $712,249 · end of year $818,378
-
28 · Net assets with donor restrictions
beginning of year $63,242 · end of year $27,677
Mission and programs · 2023
Mission
TO PROVIDE CREATIVE OPPORTUNITIES FOR EVERYONE THROUGH EDUCATION, INSTRUCTION, AND EXPRESSION OF HERITAGE AND CONTEMPORARY ARTS AND CRAFTS IN A FRIENDLY, STIMULATING AND ENRICHING ENVIRONMENT.
-
262 MEMBERS AND 45 GIFT SHOP ARTISTS PROVIDED 66 WORKSHOPS, 56 WEEKLY CLASSES AND 20 YOUTH PROGRAMS IN ADDITION TO INDEPENDENT STUDY. THESE SITUATIONS IMPACTED 344 STUDENTS IN WORKSHOPS AND 319 IN CLASSES. 12 GALLERY EXHIBITIONS DREW 1,800 VIEWERS AND FESTIVALS DREW 600 ATTENDEES. ALL SERVICES COMBINED TO GENERATE OVER 5,500 OPPORTUNITIES FOR INDIVIDUAL ARTS AND CRAFTS VISITOR EXPERIENCES.
Expenses $60,245
As filed on the 2023 return.
Listed in Part VII
-
Tari GerstTARI GERST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie JusticeSTEPHANIE JUSTICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren RoyLAUREN ROY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lili CorbusLILI CORBUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cinda AustinCINDA AUSTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa GrobowskyLISA GROBOWSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie CarpenterJAMIE CARPENTER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Leigh NodineLEIGH NODINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Julie McIntyreJULIE MCINTYRE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karoline S OrourkeKAROLINE S OROURKE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Will BarcliftWILL BARCLIFT
EXECUTIVE DIRECTOR
- 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
- 2023
- Filed
- 3 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411359349300036
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