Totals
- Total revenue
- $779,295
- Total expenses
- $848,152
- Contributions and grants received
- $532,592
- Grants paid
- $0
- Program service revenue
- $242,160
- Investment income
- $0
- Other revenue
- $4,543
- Total assets, end of year
- $1,059,436
- Total liabilities, end of year
- $468,746
- Net assets or fund balances, end of year
- $590,690
- Program services expenses (Part IX)
- $710,294
- Management and general expenses
- $43,535
- Fundraising expenses
- $94,323
- Program service expenses (Part III)
- $710,294
Program services were 83.7% 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.
-
1c · Fundraising events
$95,799
-
1e · Government grants (contributions)
$241,150
-
1f · All other contributions, gifts and grants
$195,643
-
2a · Program service revenue: ART PROGRAM REVENUE
total $242,160 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $1,950
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $1,950
-
6d · Net rental income or loss
total $1,950 · related or exempt $1,950
-
8a · Fundraising events: contributions included on line 1c
$95,799
-
11a · Other revenue: ART KITS/SUPPLIES
total $1,550 · related or exempt $1,550 · unrelated business $0 · excluded $0
-
11b · Other revenue: MISCELLANEOUS OTHER
total $1,043 · related or exempt $1,043 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,593
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $30,127 · program services $24,107 · management and general $1,808 · fundraising $4,212
-
7 · Other salaries and wages
total $340,391 · program services $272,313 · management and general $20,423 · fundraising $47,655
-
9 · Other employee benefits
total $24,227 · program services $19,382 · management and general $1,448 · fundraising $3,397
-
10 · Payroll taxes
total $34,970 · program services $27,970 · management and general $2,104 · fundraising $4,896
-
11a · Fees: management
total $78,921 · program services $62,531 · management and general $4,917 · fundraising $11,473
-
11g · Fees: other
total $83,130 · program services $83,130 · management and general $0 · fundraising $0
-
13 · Office expenses
total $14,568 · program services $11,654 · management and general $874 · fundraising $2,040
-
14 · Information technology
total $10,962 · program services $9,139 · management and general $547 · fundraising $1,276
-
16 · Occupancy
total $114,737 · program services $91,790 · management and general $6,884 · fundraising $16,063
-
17 · Travel
total $10,921 · program services $9,763 · management and general $1,158 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $11,781 · program services $9,425 · management and general $707 · fundraising $1,649
-
23 · Insurance
total $5,438 · program services $4,350 · management and general $327 · fundraising $761
-
24a · Other expenses: MATERIALS AND SUPPLIES
total $37,619 · program services $36,419 · management and general $1,200 · fundraising $0
-
24b · Other expenses: BANK FEES
total $6,434 · program services $5,147 · management and general $386 · fundraising $901
-
24c · Other expenses: TAXES AND FEES
total $752 · program services $0 · management and general $752 · fundraising $0
-
24d · Other expenses: PROGRAM EXPENSES - PARTNERSHIPS
total $43,174 · program services $43,174 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $404,492 · end of year $116,973
-
2 · Savings and temporary cash investments
end of year $75,043
-
3 · Pledges and grants receivable
beginning of year $50,955 · end of year $166,106
-
4 · Accounts receivable
end of year $2,378
-
10a · Land, buildings and equipment: cost or other basis
$629,937
-
10b · Land, buildings and equipment: accumulated depreciation
$74,457
-
10c · Land, buildings and equipment, net
beginning of year $565,137 · end of year $555,480
-
15 · Other assets
end of year $143,456
-
17 · Accounts payable and accrued expenses
beginning of year $50,310 · end of year $17,038
-
25 · Other liabilities
beginning of year $310,727 · end of year $451,708
-
27 · Net assets without donor restrictions
beginning of year $659,547 · end of year $590,690
Mission and programs · 2022
Mission
TO BUILD COMMUNITY THROUGH THE ARTS BY PROVIDING AFFORDABLE, CONTENT-RICH ART CLASSES AND PROJECTS.
-
ART PROGRAMS: ART WORKS NOW OFFERS AFFORDABLE PROGRAMMING AT BELOW MARKET PRICES IN THE VISUAL ARTS FOR ALL AGES. PROGRAMS INCLUDE LOW COST SKILLS CLASSES, A WORKSHOP FOR DEVELOPING INDIVIDUAL CREATIVE VOICE AND DROP IN PROGRAMS FOR STUDIO ACTIVITIES FOR TODDLERS, ELEMENTARY SCHOOL AGE CHILDREN, TEENS, AND ADULTS. ART WORKS NOW PROVIDES AN AVENUE FOR EMERGING ARTISTS TO EXHIBIT ARTWORK AND PROVIDES TRAINING IN THE DEVELOPMENT OF PROFESSIONAL SKILLS TO PREPARE ARTISTS TO EXHIBIT THEIR WORKS IN COMMERCIAL GALLERIESL. ART WORKS NOW EXHIBITION SPACE IS USED TO PROVIDE EXHIBITS OF EDUCATIONAL VALUE FOR THE COMMUNITY AND STUDENTS.
Expenses $710,294 · Revenue $326,987
As filed on the 2022 return.
Listed in Part VII
-
Barbara JohnsonBARBARA JOHNSON
FOUNDER, CHAIRPERSON, EXECUTIVE DIRECTOR
- Total calculated
- $30,127
- From this org
- $30,127
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jessica PortJESSICA PORT
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
William ShippWILLIAM SHIPP
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
Gretchen KapuscikGRETCHEN KAPUSCIK
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Janine JacksonJANINE JACKSON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Alissa BallotALISSA BALLOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rosezella Canty-LetsomeROSEZELLA CANTY-LETSOME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad FromeBRAD FROME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John ParkerJOHN PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rafael RodriguezRAFAEL RODRIGUEZ
BOARD 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
- 2022
- Filed
- 28 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302769349300740
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