Totals
- Total revenue
- $1,158,733
- Total expenses
- $1,220,254
- Contributions and grants received
- $1,136,033
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,900
- Other revenue
- $16,800
- Total assets, end of year
- $654,275
- Total liabilities, end of year
- $72,260
- Net assets or fund balances, end of year
- $582,015
- Program services expenses (Part IX)
- $1,167,220
- Management and general expenses
- $35,356
- Fundraising expenses
- $17,678
- Program service expenses (Part III)
- $1,167,220
Program services were 95.7% 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.
-
1b · Membership dues
$4,795
-
1c · Fundraising events
$5,560
-
1f · All other contributions, gifts and grants
$1,125,678
-
3 · Investment income
total $5,900 · related or exempt $5,900
-
8a · Fundraising events: contributions included on line 1c
$5,560
-
11a · Other revenue: ART SALES LESS COMMISSI
total $3,845 · related or exempt $3,845
-
11b · Other revenue: CORPORATE SPONSORS
total $34,477 · related or exempt $34,477
-
11c · Other revenue: SPECIAL EVENTS-NET
total $27,488 · related or exempt $27,488
-
11d · All other revenue
total -$49,010 · related or exempt -$49,010
-
11e · Other revenue, total
$16,800
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $253,956 · program services $241,237 · management and general $8,479 · fundraising $4,240
-
9 · Other employee benefits
total $20,579 · program services $19,556 · management and general $682 · fundraising $341
-
10 · Payroll taxes
total $20,033 · program services $19,044 · management and general $659 · fundraising $330
-
11g · Fees: other
total $13,760 · program services $13,500 · management and general $173 · fundraising $87
-
13 · Office expenses
total $4,982 · program services $4,534 · management and general $299 · fundraising $149
-
16 · Occupancy
total $4,319 · program services $3,930 · management and general $259 · fundraising $130
-
19 · Conferences, conventions and meetings
total $200 · program services $200
-
20 · Interest
total $2,797 · program services $2,545 · management and general $168 · fundraising $84
-
22 · Depreciation, depletion and amortization
total $13,472 · program services $12,260 · management and general $808 · fundraising $404
-
23 · Insurance
total $23,000 · program services $21,704 · management and general $864 · fundraising $432
-
24a · Other expenses: DEVELOPMENT
total $41,055 · program services $37,360 · management and general $2,463 · fundraising $1,232
-
24b · Other expenses: FESTIVALS
total $73,243 · program services $66,651 · management and general $4,395 · fundraising $2,197
-
24c · Other expenses: PROGRAM EXPENSE
total $211,111 · program services $193,707 · management and general $11,603 · fundraising $5,801
-
24e · All other expenses
total $537,747 · program services $530,992 · management and general $4,504 · fundraising $2,251
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $209,199 · end of year $207,946
-
10a · Land, buildings and equipment: cost or other basis
$643,546
-
10b · Land, buildings and equipment: accumulated depreciation
$539,300
-
10c · Land, buildings and equipment, net
beginning of year $117,718 · end of year $104,246
-
11 · Investments: publicly traded securities
beginning of year $393,035 · end of year $342,083
-
17 · Accounts payable and accrued expenses
beginning of year $10,988 · end of year $9,754
-
23 · Secured mortgages and notes payable
beginning of year $65,428 · end of year $62,506
-
27 · Net assets without donor restrictions
beginning of year $260,690 · end of year $185,232
-
28 · Net assets with donor restrictions
beginning of year $382,846 · end of year $396,783
Mission and programs · 2022
Mission
TO BE A CATALYST OF AND ADVOCATE FOR INCREASED ARTISTIC AND CULTURAL ENRICHMENT OF AN ETHNICALLY DIVERSE COMMUNITY
-
ART PRESENTATIONS TO THE PUBLIC AT VARIOUS ORGANIZATIONS $65,527 COMMUNITY ART EDUCATION AND COORDINATION $55,043 MCACA REGIONAL REGRANTING AND REGRANTING TO LOCAL NON PROFIT CULTURAL EVENTS AND ART PROJECTS AND PROGRAMS ALSO TECHINICAL ASSISTANCE TO LOCAL ARTISTS. $31,453 THE MILLAGE PROGRAM $586,282
Expenses $1,167,220
As filed on the 2022 return.
Listed in Part VII
-
GREG FIEDLER
EXECUTIVE DIRECTOR
- Total calculated
- $95,209
- From this org
- $95,209
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
GARY JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CAROLE HICKEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KIMBERLY COLE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DIANE RUDDY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LAURA MCGUIRE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DEWAUN ROBINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES C COLLISON Jr
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LOUIS HAWKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JAMES DRAPER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES BOIKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS WEBBER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 3 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349303188
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.