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Nonprofiteer
← YOKNAPATAWPHA ARTS COUNCIL INC

Form 990 for tax year 2023

Filed by YOKNAPATAWPHA ARTS COUNCIL INC.

Totals

Total revenue
$783,494
Total expenses
$757,246
Contributions and grants received
$281,821
Grants paid
$40,927
Program service revenue
$330,789
Investment income
$2,862
Other revenue
$168,022
Total assets, end of year
$990,267
Total liabilities, end of year
$3,062
Net assets or fund balances, end of year
$987,205
Program services expenses (Part IX)
$555,209
Management and general expenses
$119,828
Fundraising expenses
$82,209
Program service expenses (Part III)
$555,209

Program services were 73.3% 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

    $47,797

  • 1e · Government grants (contributions)

    $123,403

  • 1f · All other contributions, gifts and grants

    $110,621

  • 2a · Program service revenue: TICKET SALES AND FEES

    total $330,789 · related or exempt $330,789

  • 3 · Investment income

    total $2,862 · related or exempt $2,862

  • 6a · Gross rents

    real property $136,076

  • 6c · Rental income or loss

    real property $136,076

  • 6d · Net rental income or loss

    total $136,076 · excluded $136,076

  • 11a · Other revenue: MERCHANDISE SALES

    total $31,446 · related or exempt $31,446

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $500 · related or exempt $500

  • 11e · Other revenue, total

    $31,946

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $38,077 · program services $38,077

  • 2 · Grants to domestic individuals

    total $2,850 · program services $2,850

  • 7 · Other salaries and wages

    total $200,168 · program services $149,843 · management and general $28,182 · fundraising $22,143

  • 9 · Other employee benefits

    total $24,312 · program services $6,078 · management and general $10,211 · fundraising $8,023

  • 10 · Payroll taxes

    total $15,120 · program services $11,325 · management and general $2,125 · fundraising $1,670

  • 11c · Fees: accounting

    total $34,066 · program services $11,960 · management and general $22,106

  • 11g · Fees: other

    total $195,799 · program services $176,034 · management and general $7,091 · fundraising $12,674

  • 12 · Advertising and promotion

    total $15,881 · program services $7,870 · management and general $5,693 · fundraising $2,318

  • 13 · Office expenses

    total $31,189 · program services $7,608 · management and general $22,236 · fundraising $1,345

  • 16 · Occupancy

    total $28,601 · program services $18,051 · management and general $2,595 · fundraising $7,955

  • 17 · Travel

    total $5,097 · program services $955 · management and general $4,140 · fundraising $2

  • 20 · Interest

    total $155 · management and general $155

  • 22 · Depreciation, depletion and amortization

    total $24,803 · program services $24,803

  • 23 · Insurance

    total $5,503 · program services $13 · management and general $5,490

  • 24a · Other expenses: PRODUCER FEES

    total $63,577 · program services $56,717 · fundraising $6,860

  • 24b · Other expenses: SUPPLIES

    total $23,710 · program services $13,509 · management and general $4,764 · fundraising $5,437

  • 24c · Other expenses: CLEANING & MAINTENANCE

    total $16,416 · program services $15,748 · management and general $73 · fundraising $595

  • 24d · Other expenses: GALLERY STORE

    total $12,954 · program services $5,458 · management and general $255 · fundraising $7,241

  • 24e · All other expenses

    total $18,968 · program services $8,310 · management and general $4,712 · fundraising $5,946

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150,249 · end of year $166,005

  • 2 · Savings and temporary cash investments

    beginning of year $388,621 · end of year $388,792

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

    $932,574

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

    $497,104

  • 10c · Land, buildings and equipment, net

    beginning of year $425,175 · end of year $435,470

  • 25 · Other liabilities

    beginning of year $3,088 · end of year $3,062

  • 27 · Net assets without donor restrictions

    beginning of year $858,436 · end of year $832,949

  • 28 · Net assets with donor restrictions

    beginning of year $102,521 · end of year $154,256

Mission and programs · 2023

Mission

ALL CHILDREN AND ADULTS IN LAFAYETTE COUNTY AND UNIVERSITY COMMUNITY AND THE SURROUNDING REGION WILL HAVE THE OPPORTUNITY TO ENRICH THEIR LIVES THROUGH PARTICIPATION IN THE ARTISTIC AND CULTURAL PROGRAMS OFFERED BY THE ORGANIZATION.

  • EXPENSES ASSOCIATED WITH VARIOUS PROGRAMS TO ACCESS, CELEBRATE AND PROMOTE THE ARTS WITH ALL THE CITY OF OXFORD AND LAFAYETTE COUNTY MISSISSIPPI.

    Expenses $555,209 · Grants $40,927

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Douglas Vance

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Leigh Solomon

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Walt Davis

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Marti Funke

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jeff Dennis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bradley Rayner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ricky Burkhead

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Emily Blount

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ashley Frye

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Charles Broun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Susan Shaw

    DIRECTOR

    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

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202511359349302376

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