Totals
- Total revenue
- $475,909
- Total expenses
- $325,538
- Contributions and grants received
- $458,383
- Grants paid
- $0
- Program service revenue
- $17,526
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $229,640
- Total liabilities, end of year
- $8,308
- Net assets or fund balances, end of year
- $221,332
- Program services expenses (Part IX)
- $217,191
- Management and general expenses
- $46,544
- Fundraising expenses
- $61,803
- Program service expenses (Part III)
- $217,191
Program services were 66.7% 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)
$26,694
-
1f · All other contributions, gifts and grants
$431,689
-
1g · Noncash contributions included above
$79,065
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $17,526 · related or exempt $17,526
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,507 · program services $44,530 · management and general $3,425 · fundraising $20,552
-
7 · Other salaries and wages
total $27,034 · program services $17,572 · management and general $1,352 · fundraising $8,110
-
10 · Payroll taxes
total $7,954 · program services $5,170 · management and general $398 · fundraising $2,386
-
11b · Fees: legal
total $900 · management and general $900
-
11c · Fees: accounting
total $5,250 · management and general $5,250
-
11g · Fees: other
total $35,707 · program services $3,506 · management and general $30,583 · fundraising $1,618
-
12 · Advertising and promotion
total $8,949 · program services $8,949
-
13 · Office expenses
total $5,959 · program services $2,489 · management and general $103 · fundraising $3,367
-
14 · Information technology
total $150 · management and general $150
-
16 · Occupancy
total $64,453 · program services $41,894 · management and general $3,223 · fundraising $19,336
-
17 · Travel
total $572 · management and general $572
-
22 · Depreciation, depletion and amortization
total $1,519 · program services $1,519
-
23 · Insurance
total $6,174 · program services $4,013 · management and general $309 · fundraising $1,852
-
24a · Other expenses: EXHIBITION AND PROGRAMS
total $83,917 · program services $83,917
-
24b · Other expenses: FUNDRAISING
total $2,907 · fundraising $2,907
-
24c · Other expenses: MISCELLANEOUS
total $2,803 · program services $1,823 · management and general $140 · fundraising $840
-
24d · Other expenses: PAYROLL PROCESSING
total $2,783 · program services $1,809 · management and general $139 · fundraising $835
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,329 · end of year $133,730
-
3 · Pledges and grants receivable
end of year $43,819
-
8 · Inventories for sale or use
beginning of year $12,800 · end of year $12,800
-
9 · Prepaid expenses and deferred charges
beginning of year $2,500 · end of year $32,508
-
10a · Land, buildings and equipment: cost or other basis
$83,677
-
10b · Land, buildings and equipment: accumulated depreciation
$76,894
-
10c · Land, buildings and equipment, net
beginning of year $3,502 · end of year $6,783
-
15 · Other assets
beginning of year $190
-
17 · Accounts payable and accrued expenses
beginning of year $1,360 · end of year $8,308
-
27 · Net assets without donor restrictions
beginning of year $70,961 · end of year $121,332
-
28 · Net assets with donor restrictions
end of year $100,000
Mission and programs · 2023
Mission
TO PROVIDE EXHIBITION, CREATION, MENTORSSHIP, CONVERSATION AND DEVELOPMENT OPPORTUNITIES TO SCULPTORS.
-
WE PRESENTED THE CLEVELAND DEBUT OF GLOBALLY-RECOGNIZED SCULPTOR DANIEL ARSHAM FROM NOVEMBER 3, 2023 - JANUARY 27, 2024. AS ONE OF THE ONLY CULTURAL INSTITUTIONS IN THE COUNTRY DEDICATED SOLELY TO SCULPTURE, WE ENHANCE THE FIELD BY SUPPORTING ARTISTS FROM THE GROUND UP. OUR REVEALED SERIES PROVIDES EXHIBITION AND SUPPORT OPPORTUNITIES TO EMERGING ARTISTS SO THEY MAY CREATE BOLD, ORIGINAL WORK WITHOUT COMMERCIAL CONSTRAINTS. THESE ARTISTS INVITE YOU TO DISCOVER, EXPLORE AND EVEN CHALLENGE CONVENTIONAL NARRATIVES OF OUR COLLECTIVE HUMANITY. IN OUR REVEALED EXHIBITION SERIES, WE EXHIBITED SOLO SHOWS BY FIVE REGIONAL SCULPTORS: NALANI STOLZ (IL), RACHEL LINNEMANN (OH), TOMMY NGUYEN (NY), MARGARET HULL (MI) AND ALEXANDRA VIRGINIA MARTIN (MI). WE SHOWED SOLO SHOWS BY TWO CLEVELAND-BASED ARTISTS: SARAH KABOT AND ZACHARY SMOKER. WE BROKE ATTENDANCE RECORDS
Expenses $217,191
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Grace ChinGRACE CHIN
EXECUTIVE DI
- Total calculated
- $68,507
- From this org
- $68,507
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kevin KramerKEVIN KRAMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tarra PetrasTARRA PETRAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Julie SchenkelbergJULIE SCHENKELBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lily SnyderLILY SNYDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Sarah Liska SpinnerSARAH LISKA SPINNER
TRSUTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alex TopalskyALEX TOPALSKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Arlene WatsonARLENE WATSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
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
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501329349301385
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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