Totals
- Total revenue
- $686,657
- Total expenses
- $740,168
- Contributions and grants received
- $257,018
- Grants paid
- $0
- Program service revenue
- $353,779
- Investment income
- $16,839
- Other revenue
- $59,021
- Total assets, end of year
- $1,183,202
- Total liabilities, end of year
- $77,854
- Net assets or fund balances, end of year
- $1,105,348
- Program services expenses (Part IX)
- $379,268
- Management and general expenses
- $301,347
- Fundraising expenses
- $59,553
- Program service expenses (Part III)
- $379,268
Program services were 51.2% 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
$50,358
-
1f · All other contributions, gifts and grants
$206,660
-
2a · Program service revenue: ACADEMY TUITION
total $247,716 · related or exempt $247,716
-
2b · Program service revenue: RENT OF FACILITIES
total $56,343 · related or exempt $56,343
-
2c · Program service revenue: ARTWORK SALES
total $31,349 · related or exempt $31,349
-
2d · Program service revenue: OTHER ITEM SALES
total $18,371 · related or exempt $18,371
-
3 · Investment income
total $16,839 · related or exempt $16,839
-
8a · Fundraising events: gross income
$35,139
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $35,139 · excluded $35,139
-
11a · Other revenue: JURY FEES
total $14,860 · related or exempt $14,860
-
11b · Other revenue: SUPPLY FEES
total $8,847 · related or exempt $8,847
-
11c · Other revenue: FIRING FEES
total $175 · related or exempt $175
-
11e · Other revenue, total
$23,882
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $246,110 · program services $123,055 · management and general $98,444 · fundraising $24,611
-
9 · Other employee benefits
total $4,920 · program services $2,460 · management and general $1,968 · fundraising $492
-
10 · Payroll taxes
total $19,377 · program services $9,702 · management and general $7,740 · fundraising $1,935
-
11c · Fees: accounting
total $3,835 · management and general $3,835
-
12 · Advertising and promotion
total $15,738 · program services $7,869 · management and general $6,295 · fundraising $1,574
-
13 · Office expenses
total $10,829 · program services $7,039 · management and general $3,790
-
16 · Occupancy
total $24,296 · program services $15,792 · management and general $7,289 · fundraising $1,215
-
17 · Travel
total $626 · program services $438 · fundraising $188
-
19 · Conferences, conventions and meetings
total $3,940 · program services $1,576 · management and general $197 · fundraising $2,167
-
22 · Depreciation, depletion and amortization
total $53,600 · management and general $53,600
-
23 · Insurance
total $41,910 · management and general $41,910
-
24a · Other expenses: CONTRACT SERVICES
total $131,061 · program services $117,955 · management and general $2,621 · fundraising $10,485
-
24b · Other expenses: SUPPLIES
total $50,805 · program services $30,483 · management and general $12,701 · fundraising $7,621
-
24c · Other expenses: MAINTENANCE CONTRACTS
total $31,832 · program services $1,592 · management and general $28,648 · fundraising $1,592
-
24d · Other expenses: ART COMMISSIONS
total $29,313 · program services $28,727 · fundraising $586
-
24e · All other expenses
total $71,976 · program services $32,580 · management and general $32,309 · fundraising $7,087
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,502 · end of year $113,579
-
9 · Prepaid expenses and deferred charges
beginning of year $8,216 · end of year $6,642
-
10a · Land, buildings and equipment: cost or other basis
$2,181,439
-
10b · Land, buildings and equipment: accumulated depreciation
$1,297,546
-
10c · Land, buildings and equipment, net
beginning of year $936,479 · end of year $883,893
-
11 · Investments: publicly traded securities
beginning of year $158,552 · end of year $166,441
-
15 · Other assets
beginning of year $12,647 · end of year $12,647
-
17 · Accounts payable and accrued expenses
beginning of year $8,987 · end of year $13,408
-
19 · Deferred revenue
beginning of year $51,550 · end of year $64,446
-
27 · Net assets without donor restrictions
beginning of year $1,093,857 · end of year $1,040,346
-
28 · Net assets with donor restrictions
beginning of year $65,002 · end of year $65,002
Mission and programs · 2023
Mission
NONE
Activities or mission (Part I)
THE MISSION OF THE ASSOCIATION IS TO CONNECT PEOPLE OF ALL AGES AND ABILITIES WITH THE ARTSTHROUGH, PARTICIPATE IN, AND ENJOY THE ARTS, THEY OFFER ONE ON ONE INSTRUCTION,
-
THE EASTERN SHORE ART ASSOCIATION OFFERS A BROAD RANGE OF CLASSES FOR THE YOUNG AND YOUNG AT HEART; OILS, ACRYLICS, PASTELS, WATERCOLOR, POTTERY, SCULPTING, MOSAICS, DIGITAL PHOTOGRAPHY, DRAWING, AND OTHER ARTISTIC DISCIPLINES.
Expenses $379,268 · Revenue $394,500
-
THE ASSOCIATION HOSTS AROUND 30 EXHIBITS DURING THE YEAR AT ITS CENTER TO ENCOURAGE THE EXAMINATION AND DISCUSSION OF THE VISUAL ARTS.
-
THE ASSOCIATION TAKES VARIOUS MEASURES TO REACH OUT TO THE COMMUNITY THROUGH OUTREACH PROGRAMS.
As filed on the 2023 return.
Listed in Part VII
-
Sharon DearingSHARON DEARING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paige DawsonPAIGE DAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carson BakerCARSON BAKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Geoffrey BarkinGEOFFREY BARKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patti BurellPATTI BURELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer JenkinsJENNIFER JENKINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Lenise Ligon ViverLENISE LIGON VIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas C Meyers MDTHOMAS C MEYERS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisette NormanLISETTE NORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Buddy RussellBUDDY RUSSELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Natalie JonesNATALIE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie SneedKATIE SNEED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gia DuncanGIA DUNCAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gia WigginsGIA WIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joshua RachalJOSHUA RACHAL
DIRECTOR
- 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
- 26 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422409349301517
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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