Totals
- Total revenue
- $353,256
- Total expenses
- $345,951
- Contributions and grants received
- $201,414
- Grants paid
- $0
- Program service revenue
- $104,398
- Investment income
- $17,127
- Other revenue
- $30,317
- Total assets, end of year
- $870,914
- Total liabilities, end of year
- $17,009
- Net assets or fund balances, end of year
- $853,905
- Program services expenses (Part IX)
- $71,383
- Management and general expenses
- $254,915
- Fundraising expenses
- $19,653
- Program service expenses (Part III)
- $71,383
Program services were 20.6% 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.
-
1b · Membership dues
$17,750
-
1e · Government grants (contributions)
$11,369
-
1f · All other contributions, gifts and grants
$172,295
-
2a · Program service revenue: CLASSES
total $65,290 · related or exempt $65,290
-
2b · Program service revenue: WORKSHOPS
total $39,108 · related or exempt $39,108
-
3 · Investment income
total $17,127 · related or exempt $17,127
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$23,003
-
10b · Cost of goods sold
$19,772
-
10c · Net income from sales of inventory
total $3,231 · related or exempt $3,231
-
11a · Other revenue: SPECIAL EVENTS
total $22,356 · related or exempt $22,356
-
11b · Other revenue: STUDIO FEES
total $4,828 · related or exempt $4,828
-
11c · Other revenue: RENTAL FEES
total -$98 · related or exempt -$98
-
11e · Other revenue, total
$27,086
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $152,509 · program services $1,829 · management and general $139,135 · fundraising $11,545
-
8 · Pension plan contributions
total $14,928 · management and general $14,928
-
10 · Payroll taxes
total $13,056 · program services $140 · management and general $12,916
-
11b · Fees: legal
total $1,232 · management and general $1,232
-
11c · Fees: accounting
total $8,254 · management and general $8,254
-
11f · Fees: investment management
total $2,199 · management and general $2,199
-
11g · Fees: other
total $55,369 · program services $52,174 · management and general $345 · fundraising $2,850
-
12 · Advertising and promotion
total $6,874 · program services $2,871 · management and general $3,433 · fundraising $570
-
13 · Office expenses
total $17,902 · program services $10,069 · management and general $4,307 · fundraising $3,526
-
14 · Information technology
total $1,990 · management and general $1,990
-
16 · Occupancy
total $19,703 · management and general $19,703
-
22 · Depreciation, depletion and amortization
total $23,909 · program services $3,106 · management and general $20,803
-
23 · Insurance
total $11,380 · management and general $11,220 · fundraising $160
-
24a · Other expenses: BANK & CREDIT CARD FEES
total $8,120 · program services $354 · management and general $7,657 · fundraising $109
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $997 · management and general $997
-
24c · Other expenses: POSTAGE AND DELIVERIES
total $1,244 · management and general $484 · fundraising $760
-
24e · All other expenses
total $6,285 · program services $840 · management and general $5,312 · fundraising $133
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,113 · end of year $50,204
-
3 · Pledges and grants receivable
beginning of year $13,988 · end of year $14,928
-
10a · Land, buildings and equipment: cost or other basis
$859,300
-
10b · Land, buildings and equipment: accumulated depreciation
$340,014
-
10c · Land, buildings and equipment, net
beginning of year $536,165 · end of year $519,286
-
12 · Investments: other securities
beginning of year $263,069 · end of year $286,496
-
17 · Accounts payable and accrued expenses
beginning of year $19,280 · end of year $17,009
-
27 · Net assets without donor restrictions
beginning of year $818,378 · end of year $823,230
-
28 · Net assets with donor restrictions
beginning of year $27,677 · end of year $30,675
Mission and programs · 2024
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.
-
265 MEMBERS AND 45 GIFT SHOP ARTISTS PROVIDED 23 WORKSHOPS, 68 WEEKLY CLASSES AND 18 YOUTH PROGRAMS IN ADDITION TO INDEPENDENT STUDY. THESE SITUATIONS IMPACTED 214 STUDENTS IN WORKSHOPS AND 323 IN CLASSES 725 IN INDEPENDENT STUDY AND 169 IN YOUTH. 6 GALLERY EXHIBITIONS DREW 2,350 VIEWERS AND FESTIVALS DREW 350 ATTENDEES. ALL SERVICES COMBINED TO GENERATE OVER 5,380 OPPORTUNITIES FOR INDIVIDUAL ARTS AND CRAFTS VISITOR EXPERIENCES.
Expenses $71,383
As filed on the 2024 return.
Listed in Part VII
-
Cinda AustinCINDA AUSTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lili CorbusLILI CORBUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa GrobowskyLISA GROBOWSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karoline S OrourkeKAROLINE S OROURKE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Julie McIntyreJULIE MCINTYRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tari GerstTARI GERST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leigh NodineLEIGH NODINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ruby DrewRUBY DREW
ASSOCIATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry PosposilJERRY POSPOSIL
ASSOCIATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly TarachKIMBERLY TARACH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa BellLISA BELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jamie CarpenterJAMIE CARPENTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
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
- 2024
- Filed
- 10 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501289349301910
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