Totals
- Total revenue
- $214,736
- Total expenses
- $249,971
- Contributions and grants received
- $152,389
- Grants paid
- $0
- Program service revenue
- $51,716
- Investment income
- $3,931
- Other revenue
- $6,700
- Total assets, end of year
- $573,120
- Total liabilities, end of year
- $4,693
- Net assets or fund balances, end of year
- $568,427
- Program services expenses (Part IX)
- $178,910
- Management and general expenses
- $57,050
- Fundraising expenses
- $14,011
- Program service expenses (Part III)
- $178,910
Program services were 71.6% 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)
$31,500
-
1f · All other contributions, gifts and grants
$120,889
-
1g · Noncash contributions included above
$601
-
2a · Program service revenue: FACILITY RENTALS
total $21,622 · related or exempt $21,622
-
2b · Program service revenue: GALLERY INCOME
total $17,799 · related or exempt $17,799
-
2c · Program service revenue: PROGRAM TUITION & FEES
total $11,760 · related or exempt $11,760
-
2d · Program service revenue: PRODUCT SALES
total $535 · related or exempt $535
-
3 · Investment income
total $3,931 · excluded $3,931
-
8a · Fundraising events: gross income
$11,762
-
8b · Fundraising events: direct expenses
$5,062
-
8c · Net income from fundraising events
total $6,700
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $44,154 · program services $30,908 · management and general $11,038 · fundraising $2,208
-
7 · Other salaries and wages
total $36,514 · program services $25,560 · management and general $9,129 · fundraising $1,825
-
10 · Payroll taxes
total $7,220 · program services $5,054 · management and general $1,805 · fundraising $361
-
11c · Fees: accounting
total $1,241 · management and general $1,241
-
11g · Fees: other
total $56,173 · program services $50,983 · fundraising $5,190
-
12 · Advertising and promotion
total $2,232 · program services $2,126 · fundraising $106
-
14 · Information technology
total $2,713 · program services $1,899 · management and general $678 · fundraising $136
-
16 · Occupancy
total $12,595 · program services $8,816 · management and general $3,149 · fundraising $630
-
17 · Travel
total $2,259 · program services $2,259
-
22 · Depreciation, depletion and amortization
total $23,927 · program services $16,749 · management and general $5,982 · fundraising $1,196
-
23 · Insurance
total $16,282 · program services $11,397 · management and general $4,071 · fundraising $814
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $34,184 · program services $20,657 · management and general $12,052 · fundraising $1,475
-
24b · Other expenses: BANK FEES
total $2,847 · management and general $2,847
-
24c · Other expenses: OFFICE SUPPLIES
total $2,794 · program services $902 · management and general $1,892
-
24d · Other expenses: TAXES & LICENSES
total $2,339 · management and general $2,339
-
24e · All other expenses
total $2,497 · program services $1,600 · management and general $827 · fundraising $70
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,976 · end of year $124,687
-
4 · Accounts receivable
beginning of year $18,349 · end of year $1,438
-
10a · Land, buildings and equipment: cost or other basis
$770,057
-
10b · Land, buildings and equipment: accumulated depreciation
$323,062
-
10c · Land, buildings and equipment, net
beginning of year $439,563 · end of year $446,995
-
17 · Accounts payable and accrued expenses
beginning of year $7,226 · end of year $4,693
-
27 · Net assets without donor restrictions
beginning of year $534,223 · end of year $528,543
-
28 · Net assets with donor restrictions
beginning of year $69,439 · end of year $39,884
Mission and programs · 2025
Mission
THE ORGANIZATION'S PRIMARY PURPOSE IS TO ENHANCE CULTURAL AWARENESS AND THE PERFORMING ARTS IN THE LOCAL NORTH FORK VALLEY AREA.
-
STAGE MUSICAL, CULTURAL, AND EDUCATIONAL EVENTS - THE ORGANIZATION HOLDS PROGRAMS FOR THE COMMUNITY AND SCHOOLS IN DANCE, MUSIC, THEATRE, HISTORY, READING, AND POETRY. IT ALSO HOLDS CLASSES IN DANCE, CHORUS, YOGA, IMPROVISATION, MARTIAL ARTS, THEATER, CREATIVE WRITING, STRINGED INSTRUMENTS, AND VOICE.
Expenses $178,910
As filed on the 2025 return.
Listed in Part VII
-
MARY BARNES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CARRIE SOTO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
DAVID MCCLELLAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
NORMAN LEWARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ALI LIGHTFOOT
EXECUTIVE DI
- Total calculated
- $44,154
- From this org
- $44,154
- From related orgs
- $0
- Other
- $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
- 2025
- Filed
- 15 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202641739349300759
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