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← WOODLAWN ARTS ACADEMY

Form 990 for tax year 2023

Filed by WOODLAWN ARTS ACADEMY.

Totals

Total revenue
$828,175
Total expenses
$791,031
Contributions and grants received
$324,034
Grants paid
$0
Program service revenue
$496,109
Investment income
$4,846
Other revenue
$3,186
Total assets, end of year
$437,194
Total liabilities, end of year
$75,377
Net assets or fund balances, end of year
$361,817
Program services expenses (Part IX)
$639,344
Management and general expenses
$121,221
Fundraising expenses
$30,466
Program service expenses (Part III)
$639,344

Program services were 80.8% 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.

  • 1c · Fundraising events

    $16,305

  • 1e · Government grants (contributions)

    $5,000

  • 1f · All other contributions, gifts and grants

    $302,729

  • 2a · Program service revenue: PROGRAM REVENUE

    total $496,109 · related or exempt $496,109

  • 3 · Investment income

    total $3,929 · related or exempt $3,929

  • 6a · Gross rents

    real property $2,522

  • 6c · Rental income or loss

    real property $2,522

  • 6d · Net rental income or loss

    total $2,522 · related or exempt $2,522

  • 7a · Gross sales of assets other than inventory

    securities $264,404

  • 7b · Less cost or other basis and sales expenses

    securities $263,487

  • 7c · Gain or loss

    securities $917

  • 7d · Net gain or loss

    total $917 · related or exempt $917

  • 8a · Fundraising events: gross income

    $6,445

  • 8a · Fundraising events: contributions included on line 1c

    $16,305

  • 8b · Fundraising events: direct expenses

    $9,099

  • 8c · Net income from fundraising events

    total -$2,654

  • 10a · Gross sales of inventory

    $64,534

  • 10b · Cost of goods sold

    $61,216

  • 10c · Net income from sales of inventory

    total $3,318 · related or exempt $3,318

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,903 · program services $18,063 · management and general $53,261 · fundraising $22,579

  • 7 · Other salaries and wages

    total $323,364 · program services $307,839 · management and general $15,525

  • 10 · Payroll taxes

    total $33,953 · program services $26,519 · management and general $5,597 · fundraising $1,837

  • 11b · Fees: legal

    total $70 · management and general $70

  • 11c · Fees: accounting

    total $17,450 · management and general $17,450

  • 11g · Fees: other

    total $29,352 · program services $22,365 · management and general $5,737 · fundraising $1,250

  • 12 · Advertising and promotion

    total $32,957 · program services $30,875 · management and general $957 · fundraising $1,125

  • 13 · Office expenses

    total $18,180 · program services $9,993 · management and general $8,187

  • 16 · Occupancy

    total $25,877 · program services $23,289 · management and general $2,588

  • 17 · Travel

    total $9,792 · program services $9,792

  • 22 · Depreciation, depletion and amortization

    total $36,263 · program services $33,410 · management and general $2,853

  • 23 · Insurance

    total $11,378 · program services $10,240 · management and general $1,138

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $44,436 · program services $43,371 · fundraising $1,065

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $33,902 · program services $30,996 · management and general $296 · fundraising $2,610

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $32,235 · program services $29,012 · management and general $3,223

  • 24d · Other expenses: BANK CHARGES/CREDIT CARD

    total $20,671 · program services $20,553 · management and general $118

  • 24e · All other expenses

    total $27,248 · program services $23,027 · management and general $4,221

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,842 · end of year $91,725

  • 4 · Accounts receivable

    beginning of year $1,013 · end of year $2,577

  • 8 · Inventories for sale or use

    beginning of year $3,109 · end of year $3,109

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,002 · end of year $30,431

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

    $846,633

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

    $684,874

  • 10c · Land, buildings and equipment, net

    beginning of year $156,566 · end of year $161,759

  • 15 · Other assets

    beginning of year $120,466 · end of year $147,593

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,609 · end of year $26,214

  • 19 · Deferred revenue

    beginning of year $24,564 · end of year $29,165

  • 25 · Other liabilities

    beginning of year $20,655 · end of year $19,998

  • 27 · Net assets without donor restrictions

    beginning of year $307,373 · end of year $331,528

  • 28 · Net assets with donor restrictions

    beginning of year $5,797 · end of year $30,289

Mission and programs · 2023

Mission

TO PROVIDE QUALITY ARTISTIC OPPORTUNITIES TO THE SAUK VALLEY COMMUNITY.

  • TO ENRICH THE LIVES AND EXPAND THE OPPORTUNITIES OF ALL PEOPLE IN THE COMMUNITY THROUGH THE ARTS. PROGRAMS OFFERRED TO ALL AGES AND ALL RESIDENTS OF THE SAUK VALLEY.

    Expenses $639,344 · Revenue $828,175

As filed on the 2023 return.

Listed in Part VII

  • CHRISTINA ZEPEZAUER

    EXECUTIVE DI

    Total calculated
    $93,903
    From this org
    $93,903
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KIP AITKEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM AUSMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHELLEY BARKLEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRICIA BROSHOUS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PETE DILLON

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    1

  • SCOTT KAISER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE LINKE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DENIS MENNIE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIM SCHLEGEL

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • MIKE STERBA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARY ELLEN WILKINSON

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    2

  • HEATHER WITTENAUER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIM ZOLLINGER

    MEMBER

    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
5 August 2024
IRS schema version
2023v5.0
Source object
202432299349300613

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