Totals
- Total revenue
- $278,839
- Total expenses
- $203,062
- Contributions and grants received
- $134,716
- Grants paid
- $0
- Program service revenue
- $101,489
- Investment income
- $291
- Other revenue
- $42,343
- Total assets, end of year
- $425,851
- Total liabilities, end of year
- $4,794
- Net assets or fund balances, end of year
- $421,057
- Program services expenses (Part IX)
- $169,671
- Management and general expenses
- $26,700
- Fundraising expenses
- $6,691
- Program service expenses (Part III)
- $169,671
Program services were 83.6% 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.
-
1b · Membership dues
$13,785
-
1e · Government grants (contributions)
$60,264
-
1f · All other contributions, gifts and grants
$60,667
-
2a · Program service revenue: EDUCATION REVENUE
total $83,896 · related or exempt $83,896
-
2b · Program service revenue: EXHIBITION REVENUE
total $8,271 · related or exempt $8,271
-
2c · Program service revenue: GALLERY & THEATER RENTAL
total $9,322 · related or exempt $9,322
-
3 · Investment income
total $291 · excluded $291
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$5,592
-
8c · Net income from fundraising events
total $5,592 · excluded $5,592
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$40,518
-
10b · Cost of goods sold
$26,047
-
10c · Net income from sales of inventory
total $14,471 · excluded $14,471
-
11a · Other revenue: PPP LOAN PROCEEDS
total $22,280 · excluded $22,280
-
11e · Other revenue, total
$22,280
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $83,572 · program services $62,679 · management and general $16,714 · fundraising $4,179
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,121 · program services $841 · management and general $224 · fundraising $56
-
10 · Payroll taxes
total $6,912 · program services $5,184 · management and general $1,382 · fundraising $346
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,284 · program services $1,713 · management and general $457 · fundraising $114
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $17 · fundraising $17
-
12 · Advertising and promotion
total $8,519 · program services $8,519
-
13 · Office expenses
total $5,968 · program services $4,476 · management and general $1,194 · fundraising $298
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,867 · program services $8,150 · management and general $2,174 · fundraising $543
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,849 · program services $4,387 · management and general $1,170 · fundraising $292
-
24a · Other expenses: EDUCATION & TEACHER PAYMENTS
total $48,669 · program services $48,669
-
24b · Other expenses: UTILITIES
total $14,346 · program services $10,760 · management and general $2,869 · fundraising $717
-
24c · Other expenses: EXHIBITION EXPENSE
total $7,733 · program services $7,733
-
24d · Other expenses: BANK CHARGES
total $4,508 · program services $4,508
-
24e · All other expenses
total $2,697 · program services $2,052 · management and general $516 · fundraising $129
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,964 · end of year $148,114
-
2 · Savings and temporary cash investments
end of year $18,788
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$258,949
-
10c · Land, buildings and equipment, net
beginning of year $256,539 · end of year $258,949
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,627 · end of year $476
-
18 · Grants payable
beginning of year $5,915
-
25 · Other liabilities
beginning of year $1,540 · end of year $4,318
-
29 · Capital stock, trust principal or current funds
beginning of year $6,130 · end of year $6,130
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $265,291 · end of year $414,927
Mission and programs · 2022
Mission
ART & THEATER EDUCATION AND APPRECIATION
-
BASIC ADMINISTRATIVE COSTS ASSOCIATED WITH GENERAL ARTS PROGRAMS FOR MEMBERS AND THE GENERAL PUBLIC PROMOTING ART APPRECIATION, EXPOSURE AND EDUCATION.
Expenses $161,878
-
EXHIBITIONS - TO PROMOTE ART APPRECIATION AND EDUCATION FOR THE GENERAL PUBLIC AND MEMBERS, PROGRAM TO RESTART IN 2022.
Expenses $7,733
-
MEMBERSHIP NEWSLETTER - TO INFORM MEMBERS OF UPCOMING ART EXHIBITS, SHOWS AND WORKSHOPS.
Expenses $60
As filed on the 2022 return.
Listed in Part VII
-
Terri SteinmannTERRI STEINMANN
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Edward Mauricio RamirezEDWARD MAURICIO RAMIREZ
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mindi LawrenceMINDI LAWRENCE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Lenz JrANDREW LENZ JR
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jon RawlesJON RAWLES
Trustee
- 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
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343219349300409
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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