Totals
- Total revenue
- $209,465
- Total expenses
- $156,785
- Contributions and grants received
- $93,042
- Grants paid
- $0
- Program service revenue
- $116,423
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $80,927
- Total liabilities, end of year
- $820
- Net assets or fund balances, end of year
- $80,107
- Program services expenses (Part IX)
- $155,380
- Management and general expenses
- $1,405
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $155,380
Program services were 99.1% 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.
-
1f · All other contributions, gifts and grants
$93,042
-
2a · Program service revenue: WORKSHOP INCOME
total $116,337 · related or exempt $116,337
-
2b · Program service revenue: BOOK SALES
total $86 · related or exempt $86
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $26,700 · program services $26,700
-
10 · Payroll taxes
total $2,398 · program services $2,398
-
11c · Fees: accounting
total $1,405 · management and general $1,405
-
11g · Fees: other
total $43,150 · program services $43,150
-
12 · Advertising and promotion
total $4,783 · program services $4,783
-
13 · Office expenses
total $6,080 · program services $6,080
-
19 · Conferences, conventions and meetings
total $58,259 · program services $58,259
-
23 · Insurance
total $2,258 · program services $2,258
-
24a · Other expenses: GALA
total $7,828 · program services $7,828
-
24b · Other expenses: MERCHANDISE
total $3,604 · program services $3,604
-
24c · Other expenses: SILENT AUCTION
total $320 · program services $320
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,993 · end of year $80,827
-
15 · Other assets
beginning of year $100 · end of year $100
-
25 · Other liabilities
beginning of year $36,666 · end of year $820
-
27 · Net assets without donor restrictions
beginning of year $27,427 · end of year $80,107
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
ELK RIVER ARTS & LECTURES (ERAL) WAS FOUNDED TO FACILITATE AN ONGOING LECTURE AND READING SERIES IN LIVINGSTON, MONTANA, AND SURROUNDING RURAL COMMUNITIES. WRITERS ARE BROUGHT IN TO READ AND/OR LECTURE FOR THE BENEFIT OF BOTH THE GENERAL PUBLIC AND LOCAL SCHOOLCHILDREN. THERE ARE SEVERAL AUTHOR PROGRAMS EACH YEAR, HELD EITHER IN THE PUBLIC SCHOOLS OR IN A NEARBY CONFERENCE FACILITY. THE MOST SIGNIFICANT EVENT IS A WORKSHOP HELD IN AUGUST, WHERE SEVERAL AUTHORS SPEAK AND LEAD WORKSHOPS.
-
THE ORGANIZATION HOSTS SMALL LECTURES/WORKSHOPS. EXPENSES INCLUDE SMALL HONORARIUMS FOR GUEST LECTURERS, AS WELL AS THEIR TRAVEL, LODGING AND MEALS EXPENSES. EACH AUGUST A WRITERS WORKSHOP IS HELD WHERE STUDENTS FROM ALL OVER THE COUNTRY GATHER IN PARADISE VALLEY TO SPEND A WEEK WORKING WITH A RENOWNED FACULTY OF NATURE WRITERS. THE WORKSHOP INCLUDES READINGS AND PANEL DISCUSSIONS THAT ARE OPEN TO THE PUBLIC FOR FREE, AND CULMINATES IN A GALA PROGRAM THAT IS A TICKETED EVENT.
Expenses $155,380 · Revenue $116,423
As filed on the 2022 return.
Listed in Part VII
-
Elise AtchisonELISE ATCHISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marc BeaudinMARC BEAUDIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen BlurockKATHLEEN BLUROCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael Earl CraigMICHAEL EARL CRAIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cindy FuhrmanCINDY FUHRMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Johnathan HettingerJOHNATHAN HETTINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrea PeacockANDREA PEACOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Maryanne VollersMARYANNE VOLLERS
CHAIR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331539349300713
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