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Nonprofiteer
← BEVERLY ART CENTER

Form 990 for tax year 2024

Filed by BEVERLY ART CENTER.

Totals

Total revenue
$1,730,429
Total expenses
$2,113,282
Contributions and grants received
$659,455
Grants paid
$0
Program service revenue
$940,197
Investment income
$0
Other revenue
$130,777
Total assets, end of year
$6,688,065
Total liabilities, end of year
$1,184,908
Net assets or fund balances, end of year
$5,503,157
Program services expenses (Part IX)
$1,473,914
Management and general expenses
$535,331
Fundraising expenses
$104,037
Program service expenses (Part III)
$1,473,914

Program services were 69.7% 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

    $9,367

  • 1f · All other contributions, gifts and grants

    $650,088

  • 2a · Program service revenue: Program Events

    total $938,557 · related or exempt $938,557

  • 2b · Program service revenue: Gallery Sales

    total $1,640 · related or exempt $1,640

  • 6a · Gross rents

    real property $174,339

  • 6b · Less rental expenses

    real property $75,713

  • 6c · Rental income or loss

    real property $98,626

  • 6d · Net rental income or loss

    total $98,626 · excluded $98,626

  • 8a · Fundraising events: gross income

    $2,775

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $2,775 · excluded $2,775

  • 10a · Gross sales of inventory

    $44,711

  • 10b · Cost of goods sold

    $16,270

  • 10c · Net income from sales of inventory

    total $28,441 · related or exempt $28,441

  • 11a · Other revenue: Other

    total $935 · related or exempt $935

  • 11e · Other revenue, total

    $935

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $115,001 · program services $76,276 · management and general $29,337 · fundraising $9,388

  • 7 · Other salaries and wages

    total $506,459 · program services $335,917 · management and general $129,199 · fundraising $41,343

  • 9 · Other employee benefits

    total $13,944 · program services $9,249 · management and general $3,557 · fundraising $1,138

  • 10 · Payroll taxes

    total $59,469 · program services $39,444 · management and general $15,170 · fundraising $4,855

  • 11g · Fees: other

    total $681,136 · program services $536,537 · management and general $114,899 · fundraising $29,700

  • 12 · Advertising and promotion

    total $15,525 · management and general $15,525

  • 13 · Office expenses

    total $1,714 · management and general $1,714

  • 14 · Information technology

    total $10,649 · program services $7,930 · management and general $2,492 · fundraising $227

  • 16 · Occupancy

    total $168,100 · program services $124,658 · management and general $37,776 · fundraising $5,666

  • 17 · Travel

    total $7,784 · management and general $7,784

  • 20 · Interest

    total $46,130 · program services $46,984 · management and general -$2,257 · fundraising $1,403

  • 22 · Depreciation, depletion and amortization

    total $265,740 · program services $193,528 · management and general $66,435 · fundraising $5,777

  • 23 · Insurance

    total $41,373 · program services $30,681 · management and general $9,297 · fundraising $1,395

  • 24a · Other expenses: Licenses and fees

    total $68,937 · management and general $68,937

  • 24b · Other expenses: Supplies

    total $63,586 · program services $44,391 · management and general $19,195

  • 24c · Other expenses: Equipment Repair & Main

    total $37,898 · program services $28,319 · management and general $8,330 · fundraising $1,249

  • 24d · Other expenses: Miscellaneous

    total $9,837 · management and general $7,941 · fundraising $1,896

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,254 · end of year $26,777

  • 4 · Accounts receivable

    beginning of year $338,589 · end of year $88,934

  • 8 · Inventories for sale or use

    beginning of year $1,603 · end of year $2,242

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,156 · end of year $14,075

  • 10a · Land, buildings and equipment: cost or other basis

    $12,894,447

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,351,803

  • 10c · Land, buildings and equipment, net

    beginning of year $6,830,436 · end of year $6,542,644

  • 15 · Other assets

    beginning of year $26,619 · end of year $13,393

  • 17 · Accounts payable and accrued expenses

    beginning of year $184,159 · end of year $93,891

  • 19 · Deferred revenue

    beginning of year $144,358 · end of year $86,547

  • 24 · Unsecured notes and loans payable

    beginning of year $845,960 · end of year $834,470

  • 25 · Other liabilities

    beginning of year $150,000 · end of year $170,000

  • 27 · Net assets without donor restrictions

    beginning of year $5,898,180 · end of year $5,503,157

Mission and programs · 2024

Mission

The Beverly Arts Center, located on Chicago's south side, is a multi-faceted organization building community through diverse, quality arts programming, education, and entertainment for all ages and levels.

Activities or mission (Part I)

Community Art Center in Beverly neighborhood of Chicago.

  • The Organization provides artistic programming through its school of the arts, dance studio, adult and children's performance programming, special events, and education outreach.

    Expenses $1,473,914 · Revenue $969,573

As filed on the 2024 return.

Listed in Part VII

  • Katrina Pavlik

    President

    Total calculated
    $0
    Hours/week
    2

  • Shayna Gray

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Sherelene Harris

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Scott Smith

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Alexis Kawolsky

    Director

    Total calculated
    $0
    Hours/week
    2

  • Amy Dattner-Stickel

    Director

    Total calculated
    $0
    Hours/week
    2

  • Crystal Warren

    Director

    Total calculated
    $0
    Hours/week
    2

  • James Noonan

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jarret King

    Director

    Total calculated
    $0
    Hours/week
    2

  • Malcolm Lively

    Director

    Total calculated
    $0
    Hours/week
    2

  • Melanie Stathis

    Director

    Total calculated
    $0
    Hours/week
    2

  • Stacey Recht

    Director

    Total calculated
    $0
    Hours/week
    2

  • Carla Carter

    Executive Director

    Total calculated
    $115,000
    From this org
    $115,000
    From related orgs
    $0
    Other
    $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
2024
Filed
15 July 2026
IRS schema version
2024v5.5
Source object
202631969349301728

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