Form 990 for tax year 2023
Filed by ARTS COUNCIL OF SOUTHERN INDIANA.
Totals
- Total revenue
- $178,705
- Total expenses
- $165,014
- Contributions and grants received
- $123,227
- Grants paid
- $0
- Program service revenue
- $5,297
- Investment income
- $0
- Other revenue
- $50,181
- Total assets, end of year
- $472,234
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $472,234
- Program services expenses (Part IX)
- $151,872
- Management and general expenses
- $13,142
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $151,872
Program services were 92.0% 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
$22,210
-
1e · Government grants (contributions)
$7,500
-
1f · All other contributions, gifts and grants
$93,517
-
2a · Program service revenue: SALES OF PRODUCT INCOM
total $3,857 · related or exempt $3,857
-
2b · Program service revenue: STUDIO RENT
total $1,440 · related or exempt $1,440
-
8a · Fundraising events: gross income
$88,880
-
8a · Fundraising events: contributions included on line 1c
$22,210
-
8b · Fundraising events: direct expenses
$38,699
-
8c · Net income from fundraising events
total $50,181 · excluded $50,181
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,000 · program services $45,000
-
6 · Compensation of disqualified persons
total $29,500 · program services $29,500
-
12 · Advertising and promotion
total $5,397 · program services $5,397
-
13 · Office expenses
total $6,093 · management and general $6,093
-
14 · Information technology
total $360 · management and general $360
-
16 · Occupancy
total $4,741 · program services $3,160 · management and general $1,581
-
22 · Depreciation, depletion and amortization
total $20,570 · program services $20,570
-
23 · Insurance
total $3,424 · management and general $3,424
-
24a · Other expenses: PROGRAM EXPENSES
total $48,245 · program services $48,245
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $879 · management and general $879
-
24c · Other expenses: MEALS
total $741 · management and general $741
-
24d · Other expenses: BANK SERVICE CHARGE
total $64 · management and general $64
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,145 · end of year $165,998
-
10a · Land, buildings and equipment: cost or other basis
$496,516
-
10b · Land, buildings and equipment: accumulated depreciation
$190,294
-
10c · Land, buildings and equipment, net
beginning of year $295,372 · end of year $306,222
-
14 · Intangible assets
beginning of year $26 · end of year $14
-
27 · Net assets without donor restrictions
beginning of year $458,543 · end of year $472,234
Mission and programs · 2023
Mission
TO ENCOURAGE THE INVOLVEMENT AND EDUCATION OF THE GENERAL PUBLIC IN THE LOCAL AREA IN THE ACTIVE PARTICIPATION IN THE ARTS.
-
TO ENCOURAGE THE INVOLVEMENT AND EDUCATION OF THE GENERAL PUBLIC IN THE LOCAL AREA IN THE ACTIVE PARTICIPATION IN THE ARTS.
Expenses $151,872 · Revenue $5,297
As filed on the 2023 return.
Listed in Part VII
-
Larry ChurchLARRY CHURCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nick LawrenceNICK LAWRENCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ria SiegRIA SIEG
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Jeff SumlerJEFF SUMLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert TrinkleROBERT TRINKLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lisa RegerLISA REGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laurie KempLAURIE KEMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda HarrisAMANDA HARRIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Dan GrafDAN GRAF
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Emily StumlerEMILY STUMLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samantha EscobarSAMANTHA ESCOBAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather RappHEATHER RAPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kana BrownKANA BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marcia SchultzMARCIA SCHULTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christy HatfieldCHRISTY HATFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniella ArcherDANIELLA ARCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian BellBRIAN BELL
EXECUTIVE DIRECTOR
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349303213
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