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← BAINBRIDGE ARTISAN RESOURCE NETWORK

Form 990 for tax year 2022

Filed by BAINBRIDGE ARTISAN RESOURCE NETWORK.

Totals

Total revenue
$1,408,319
Total expenses
$1,689,417
Contributions and grants received
$606,090
Grants paid
$0
Program service revenue
$789,662
Investment income
$3,467
Other revenue
$9,100
Total assets, end of year
$10,292,489
Total liabilities, end of year
$1,440,919
Net assets or fund balances, end of year
$8,851,570
Program services expenses (Part IX)
$1,252,328
Management and general expenses
$391,777
Fundraising expenses
$45,312
Program service expenses (Part III)
$1,252,328

Program services were 74.1% 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.

  • 1c · Fundraising events

    $81,101

  • 1e · Government grants (contributions)

    $214,172

  • 1f · All other contributions, gifts and grants

    $310,817

  • 1g · Noncash contributions included above

    $4,720

  • 2a · Program service revenue: CLASS TUITION

    total $475,338 · related or exempt $475,338

  • 2b · Program service revenue: MEMBERSHIP FEES

    total $313,424 · related or exempt $313,424

  • 2c · Program service revenue: COMMERCIAL USAGE FEES

    total $900 · related or exempt $900

  • 3 · Investment income

    total $3,467 · excluded $3,467

  • 6a · Gross rents

    real property $3,245

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,245

  • 6d · Net rental income or loss

    total $3,245 · excluded $3,245

  • 8a · Fundraising events: gross income

    $5,400

  • 8a · Fundraising events: contributions included on line 1c

    $81,101

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $5,400 · excluded $5,400

  • 10a · Gross sales of inventory

    $800

  • 10b · Cost of goods sold

    $345

  • 10c · Net income from sales of inventory

    total $455 · excluded $455

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,295 · management and general $52,342 · fundraising $17,953

  • 7 · Other salaries and wages

    total $461,532 · program services $245,951 · management and general $188,222 · fundraising $27,359

  • 9 · Other employee benefits

    total $42,032 · program services $27,321 · management and general $14,711

  • 10 · Payroll taxes

    total $54,702 · program services $35,556 · management and general $19,146

  • 11c · Fees: accounting

    total $2,871 · program services $2,871

  • 12 · Advertising and promotion

    total $111,592 · program services $72,535 · management and general $39,057

  • 13 · Office expenses

    total $38,427 · program services $38,427

  • 16 · Occupancy

    total $163,776 · program services $163,776

  • 17 · Travel

    total $12,987 · management and general $12,987

  • 20 · Interest

    total $26,570 · management and general $26,570

  • 22 · Depreciation, depletion and amortization

    total $305,145 · program services $305,145

  • 23 · Insurance

    total $10,431 · program services $10,431

  • 24a · Other expenses: TEACHER'S COMPENSATION

    total $203,814 · program services $203,814

  • 24b · Other expenses: CLASS MATERIALS

    total $110,692 · program services $71,950 · management and general $38,742

  • 24c · Other expenses: MISCELLANEOUS

    total $23,156 · program services $23,156

  • 24d · Other expenses: BUSINESS LICENSES AND T

    total $21,381 · program services $21,381

  • 24e · All other expenses

    total $30,014 · program services $30,014

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $607,726 · end of year $313,679

  • 2 · Savings and temporary cash investments

    beginning of year $783,119 · end of year $782,848

  • 3 · Pledges and grants receivable

    beginning of year $7,150 · end of year $6,150

  • 4 · Accounts receivable

    beginning of year $1,814 · end of year $3,537

  • 8 · Inventories for sale or use

    beginning of year $2,128 · end of year $2,128

  • 10a · Land, buildings and equipment: cost or other basis

    $10,633,692

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,449,545

  • 10c · Land, buildings and equipment, net

    beginning of year $9,385,426 · end of year $9,184,147

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,398 · end of year $27,053

  • 19 · Deferred revenue

    beginning of year $66,330 · end of year $75,775

  • 25 · Other liabilities

    beginning of year $1,563,969 · end of year $1,338,091

  • 27 · Net assets without donor restrictions

    beginning of year $9,132,666 · end of year $8,746,003

  • 28 · Net assets with donor restrictions

    end of year $105,567

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

SEE STATEMENT ON SCHEDULE O

  • BARN'S LARGEST ACCOMPLISHMENT AREAS ARE THE OUTFITTING AND MAINTENANCE OF TEN STATE OF THE ART CRAFTING STUDIOS, WHICH ALLOWS US TO SUCCEED IN OUR SECOND LARGEST ACCOMPLISHMENT AREA, OBTAINING AND STEWARDING MEMBERS TO PURSUE THEIR CRAFTING GOALS, AND FINALLY, THE DEVELOPMENT AND EXECUTION OF CLASSES TO MEMBERS AND THE PUBLIC TO FURTHER CREATIVITY AS A WHOLE IN OUR COMMUNITY.

    Expenses $1,252,328 · Revenue $789,662

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lynn Agnew

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Els Heyne

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Alex Torres

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ian Forbes

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Grace Harris

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeff Williams

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Grae Drake

    EXECUTIVE DIRECTOR

    Total calculated
    $73,625
    From this org
    $67,813
    From related orgs
    $0
    Other
    $5,812
    Hours/week
    40

  • Sallie Maron

    PRESIDENT

    Total calculated
    $0
    Hours/week
    18

  • Kimberly Brown

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lorna White

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Wayne Roth

    VICE PRESIDENT

    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
31 May 2023
IRS schema version
2022v5.0
Source object
202301519349301130

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