Totals
- Total revenue
- $1,285,970
- Total expenses
- $1,273,782
- Contributions and grants received
- $1,066,484
- Grants paid
- $0
- Program service revenue
- $217,234
- Investment income
- $2,252
- Other revenue
- $0
- Total assets, end of year
- $876,541
- Total liabilities, end of year
- $519,610
- Net assets or fund balances, end of year
- $356,931
- Program services expenses (Part IX)
- $882,644
- Management and general expenses
- $271,793
- Fundraising expenses
- $119,345
- Program service expenses (Part III)
- $882,644
Program services were 69.3% 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.
-
1e · Government grants (contributions)
$581,460
-
1f · All other contributions, gifts and grants
$485,024
-
2a · Program service revenue: PROGRAM SERVICES REVEN
total $217,234 · related or exempt $217,234
-
3 · Investment income
total $2,252 · excluded $2,252
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,384 · program services $68,030 · management and general $28,346 · fundraising $17,008
-
7 · Other salaries and wages
total $353,237 · program services $256,895 · management and general $32,289 · fundraising $64,053
-
8 · Pension plan contributions
total $1,268 · management and general $1,268
-
9 · Other employee benefits
total $20,405 · program services $15,430 · management and general $1,884 · fundraising $3,091
-
10 · Payroll taxes
total $38,484 · program services $27,145 · management and general $3,514 · fundraising $7,825
-
12 · Advertising and promotion
total $60,412 · program services $58,491 · management and general $1,921
-
13 · Office expenses
total $51,490 · management and general $51,490
-
22 · Depreciation, depletion and amortization
total $20,726 · management and general $20,726
-
23 · Insurance
total $5,291 · management and general $5,291
-
24a · Other expenses: CONTRACTED SERVICES
total $430,352 · program services $339,264 · management and general $81,278 · fundraising $9,810
-
24b · Other expenses: SUPPLIES AND OTHER
total $96,485 · program services $35,141 · management and general $43,786 · fundraising $17,558
-
24c · Other expenses: VENUE AND SITE RELATED
total $82,248 · program services $82,248
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $407,577 · end of year $575,297
-
3 · Pledges and grants receivable
beginning of year $9,100 · end of year $7,500
-
4 · Accounts receivable
beginning of year $327,023 · end of year $107,160
-
9 · Prepaid expenses and deferred charges
beginning of year $38,821 · end of year $38,830
-
10a · Land, buildings and equipment: cost or other basis
$126,533
-
10b · Land, buildings and equipment: accumulated depreciation
$95,209
-
10c · Land, buildings and equipment, net
beginning of year $52,050 · end of year $31,324
-
15 · Other assets
beginning of year $0 · end of year $116,430
-
17 · Accounts payable and accrued expenses
beginning of year $399,990 · end of year $34,291
-
19 · Deferred revenue
beginning of year $89,838 · end of year $354,438
-
25 · Other liabilities
beginning of year $0 · end of year $130,881
-
27 · Net assets without donor restrictions
beginning of year $344,743 · end of year $356,931
Mission and programs · 2022
Mission
FIRSTWORKS' MISSION IS TO ENRICH THE CULTURAL, EDUCATIONAL, AND ECONOMIC FABRIC OF RHODE ISLAND BY ENGAGING DIVERSE AUDIENCES WITH WORLD-CLASS PERFORMING ARTS AND EDUCATION.
-
ACROSS OUR 2022-2023 SEASON WE HAVE FOCUSED ON NURTURING PARTNERSHIPS, CREATING ACCESS FOR RHODE ISLANDERS, AND LIFTING VOICES IN OUR LOCAL COMMUNITY. WE PRESENTED 140 ARTISTS AND PROVIDED OVER 100 EMPLOYMENT OPPORTUNITIES FOR CREATIVES. OUR EDUCATION PROGRAM GREW EXPONENTIALLY, PROVIDING ARTS ACCESS TO YOUTH ACROSS RI - WE OFFERED 50+ WORKSHOPS WITH WORLD-CLASS ARTISTS, REACHED 80+ EDUCATORS, AND EARNED 25,000 VIEWS OF OUR VIRTUAL LEARNING SERIES BY EDUCATORS, STUDENTS AND THEIR FAMILIES.
Expenses $882,644 · Revenue $217,234
As filed on the 2022 return.
Listed in Part VII
-
Frederick K Butler EsqFREDERICK K BUTLER ESQ
CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Catherine Terry TaylorCATHERINE TERRY TAYLOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karen E Silva EdD CheKAREN E SILVA EDD CHE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kevin S Hundley CPAKEVIN S HUNDLEY CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robert J AllioROBERT J ALLIO
BOARD ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
Deming E Sherman EsqDEMING E SHERMAN ESQ
BOARD ADVISOR
- Total calculated
- $0
- Hours/week
- 1
-
Akanska AgaAKANSKA AGA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Siu-Li KhoeSIU-LI KHOE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kyle AdamonisKYLE ADAMONIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tomas AvilaTOMAS AVILA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brendan Chipley RoaneBRENDAN CHIPLEY ROANE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
J Richard RatcliffeJ RICHARD RATCLIFFE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nirva LafortuneNIRVA LAFORTUNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Snape WisniewskiMELISSA SNAPE WISNIEWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Isabelle TadmouryISABELLE TADMOURY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sydney SkybetterSYDNEY SKYBETTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Evan VillariEVAN VILLARI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
H Jack MartinH JACK MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Grafton Willey IVGRAFTON WILLEY IV
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alan ChilleALAN CHILLE
HONORARY TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra LanceyALEXANDRA LANCEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Wendy KaganWENDY KAGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen PletcherKATHLEEN PLETCHER
EX OFFICIO
- Total calculated
- $111,974
- From this org
- $111,974
- From related orgs
- $0
- Other
- $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
- 22 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401149349300710
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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