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← ARTS & SCRAPS

Form 990 for tax year 2022

Filed by ARTS & SCRAPS.

Totals

Total revenue
$474,403
Total expenses
$545,429
Contributions and grants received
$305,401
Grants paid
$0
Program service revenue
$68,341
Investment income
$1,335
Other revenue
$99,326
Total assets, end of year
$325,428
Total liabilities, end of year
$156,065
Net assets or fund balances, end of year
$169,363
Program services expenses (Part IX)
$383,928
Management and general expenses
$69,305
Fundraising expenses
$92,196
Program service expenses (Part III)
$383,928

Program services were 70.4% 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.

  • 1e · Government grants (contributions)

    $22,500

  • 1f · All other contributions, gifts and grants

    $282,901

  • 2a · Program service revenue: EDUCATIONAL PROG/EVENT

    total $68,341 · related or exempt $68,341

  • 3 · Investment income

    total $1,335 · excluded $1,335

  • 10a · Gross sales of inventory

    $99,326

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $99,326 · related or exempt $99,326

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,815 · program services $5,582 · management and general $22,326 · fundraising $27,907

  • 7 · Other salaries and wages

    total $273,774 · program services $206,161 · management and general $23,043 · fundraising $44,570

  • 9 · Other employee benefits

    total $29,553 · program services $21,570 · management and general $1,109 · fundraising $6,874

  • 10 · Payroll taxes

    total $23,675 · program services $13,012 · management and general $4,294 · fundraising $6,369

  • 11g · Fees: other

    total $16,461 · program services $9,109 · management and general $7,182 · fundraising $170

  • 13 · Office expenses

    total $5,428 · program services $2,101 · management and general $1,503 · fundraising $1,824

  • 14 · Information technology

    total $9,678 · program services $6,215 · management and general $1,320 · fundraising $2,143

  • 16 · Occupancy

    total $84,816 · program services $76,334 · management and general $6,840 · fundraising $1,642

  • 22 · Depreciation, depletion and amortization

    total $5,551 · program services $4,996 · management and general $444 · fundraising $111

  • 23 · Insurance

    total $13,046 · program services $11,741 · management and general $1,044 · fundraising $261

  • 24a · Other expenses: PROG. ACTIVITIES & MATL

    total $21,528 · program services $21,528

  • 24b · Other expenses: TRANSPORTATION

    total $5,420 · program services $4,895 · management and general $200 · fundraising $325

  • 24c · Other expenses: BAD DEBT

    total $684 · program services $684

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $115,003 · end of year $16,051

  • 2 · Savings and temporary cash investments

    end of year $67,262

  • 4 · Accounts receivable

    beginning of year $124,152 · end of year $89,547

  • 9 · Prepaid expenses and deferred charges

    end of year $5,550

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

    $158,796

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

    $145,741

  • 10c · Land, buildings and equipment, net

    beginning of year $18,606 · end of year $13,055

  • 15 · Other assets

    beginning of year $0 · end of year $133,963

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,372 · end of year $19,922

  • 19 · Deferred revenue

    end of year $102

  • 25 · Other liabilities

    beginning of year $0 · end of year $136,041

  • 27 · Net assets without donor restrictions

    beginning of year $136,394 · end of year $54,371

  • 28 · Net assets with donor restrictions

    beginning of year $103,995 · end of year $114,992

Mission and programs · 2022

Mission

RECYCLED MATERIALS: STAFF TRAVELS TO 200 BUSINESSES IN METRO DETROIT TO PICK UP 28 TONS OF MATERIALS EACH YEAR. COMPANIES DONATE THE MATERIALS, THERE IS NO VALUE ATTACHED BY THEM OR BY ARTS & SCRAPS. HOWEVER, THE MATERIALS ARE USED AS A PRINCIPAL PART OF EVERY PROGRAM IN THE SCRAP PACKS: VOLUNTEERS HELP PREPARE AND PACK KITS MADE FROM THE RECYCLED MATERIALS FOR HANDS ON LEARNING, CREATIVITY, AND FUN. STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH) IS A FOCUS. THE KITS ARE USED IN STUDENT WORKSHOPS, SOLD/DISTRIBUTED TO CLASSROOMS, NONPROFIT ORGANIZATIONS, AND FAMILIES. KITS ARE SOLD IN THE STORE, THROUGH OUR WEBSITE AND CAN BE CUSTOM DESIGNED FOR ORGANIZATIONS, CORPORATIONS, AND NONPROFITS. THIS PROGRAM SERVES 28,000 CHILDREN ANNUALLY.

Activities or mission (Part I)

REIMAGINE RECYCLED INDUSTRIAL MATERIALS TO INSPIRE PEOPLE OF ALL AGES TO THINK, CREATE AND LEARN.

  • RECYCLED MATERIALS: STAFF TRAVELS TO 200 BUSINESSES IN METRO DETROIT TO PICK UP 28 TONS OF MATERIALS EACH YEAR. COMPANIES DONATE THE MATERIALS, THERE IS NO VALUE ATTACHED BY THEM OR BY ARTS & SCRAPS. HOWEVER, THE MATERIALS ARE USED AS A PRINCIPAL PART OF EVERY PROGRAM IN THE SCRAP PACKS: VOLUNTEERS HELP PREPARE AND PACK KITS MADE FROM THE RECYCLED MATERIALS FOR HANDS ON LEARNING, CREATIVITY, AND FUN. STEM (SCIENCE, TECHNOLOGY, ENGINEERING, MATH) IS A FOCUS. THE KITS ARE USED IN STUDENT WORKSHOPS, SOLD/DISTRIBUTED TO CLASSROOMS, NONPROFIT ORGANIZATIONS, AND FAMILIES. KITS ARE SOLD IN THE STORE, THROUGH OUR WEBSITE AND CAN BE CUSTOM DESIGNED FOR ORGANIZATIONS, CORPORATIONS, AND NONPROFITS. THIS PROGRAM SERVES 28,000 CHILDREN ANNUALLY.

    Expenses $383,928 · Revenue $167,667

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Susan Kalkstein

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Brandon Gleaton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Kreinbring

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tanesia Greer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean Everett

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Chris Kuclo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carli Goltowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Blake Grannum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Adamiak

    EXECUTIVE DIRECTOR

    Total calculated
    $55,050
    From this org
    $50,235
    From related orgs
    $0
    Other
    $4,815
    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
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202401239349301345

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