Totals
- Total revenue
- $869,084
- Total expenses
- $904,496
- Contributions and grants received
- $555,804
- Grants paid
- $0
- Program service revenue
- $185,108
- Investment income
- $0
- Other revenue
- $128,172
- Total assets, end of year
- $121,656
- Total liabilities, end of year
- $3,835
- Net assets or fund balances, end of year
- $117,821
- Program services expenses (Part IX)
- $804,978
- Management and general expenses
- $70,518
- Fundraising expenses
- $29,000
- Program service expenses (Part III)
- $804,978
Program services were 89.0% 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.
-
1f · All other contributions, gifts and grants
$555,804
-
1g · Noncash contributions included above
$290,000
-
2a · Program service revenue: MEMBERSHIP & RENTAL
total $185,108 · related or exempt $185,108
-
8a · Fundraising events: gross income
$215,371
-
8b · Fundraising events: direct expenses
$87,199
-
8c · Net income from fundraising events
total $128,172 · excluded $128,172
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $452,915 · program services $452,915
-
11g · Fees: other
total $11,940 · program services $11,940
-
12 · Advertising and promotion
total $20,863 · program services $20,863
-
13 · Office expenses
total $5,604 · program services $5,604
-
14 · Information technology
total $3,575 · program services $3,575
-
23 · Insurance
total $24,778 · management and general $24,778
-
24a · Other expenses: IN-KIND RENT
total $290,000 · program services $217,500 · management and general $43,500 · fundraising $29,000
-
24b · Other expenses: PROGRAM EXPENSES
total $82,786 · program services $82,786
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $9,795 · program services $9,795
-
24d · Other expenses: BANK FEES
total $2,240 · management and general $2,240
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,792 · end of year $75,389
-
4 · Accounts receivable
beginning of year $39,803 · end of year $46,267
-
17 · Accounts payable and accrued expenses
beginning of year $1,362 · end of year $3,835
-
27 · Net assets without donor restrictions
beginning of year $116,483 · end of year $85,821
-
28 · Net assets with donor restrictions
beginning of year $36,750 · end of year $32,000
Mission and programs · 2024
Mission
TO SUPPORT LOCAL ARTISTS OF ALL DISCIPLINES AND PROVIDE FREE, HIGH-QUALITY ARTS PROGRAMMING TO OUR COMMUNITY.
Activities or mission (Part I)
TO SUPPORT LOCAL ARTISTS OF ALL DISCIPLINES & PROVIDE FREE, HIGH QUALITY ARTS PROGRAMMING TO OUR COMMUNITY
-
TO SUPPORT LOCAL ARTISTS OF ALL DISCIPLINES AND PROVIDE FREE, HIGH-QUALITY ARTS PROGRAMMING TO OUR COMMUNITY. WE DO THIS THROUGH 2 ART GALLERIES, A 90-SEAT THEATER, AND HOSTING MUSIC, COMEDY AND DANCE PRODUCTIONS. ADDITIONALLY WE PROVIDE SPACE TO COMMUNITY NONPROFIT ORGANIZATIONS WITHOUT CHARGE.
Expenses $804,978 · Revenue $185,108
As filed on the 2024 return.
Listed in Part VII
-
EDWARD WHEELER
EXECUTIVE DIRECTOR
- Total calculated
- $76,478
- From this org
- $76,478
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
STEPHEN COOPER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JORDAN HARE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
TRISTAN FISCHER-SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA CHIET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TONY PFOHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACQUELINE KLIPPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA ETZEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
EBONY CONELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA RIGBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JON MCMILAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TAMSIN DILLON
BOARD MEMBER
- 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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349311276
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