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Nonprofiteer
← MUCKENTHALER CULTURAL CENTER FOUNDATION

Form 990 for tax year 2023

Filed by MUCKENTHALER CULTURAL CENTER FOUNDATION.

Totals

Total revenue
$1,805,271
Total expenses
$1,612,416
Contributions and grants received
$1,024,696
Grants paid
$0
Program service revenue
$632,144
Investment income
$66,158
Other revenue
$82,273
Total assets, end of year
$2,732,534
Total liabilities, end of year
$169,944
Net assets or fund balances, end of year
$2,562,590
Program services expenses (Part IX)
$1,432,546
Management and general expenses
$106,814
Fundraising expenses
$73,056
Program service expenses (Part III)
$1,432,546

Program services were 88.8% 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

    $17,925

  • 1e · Government grants (contributions)

    $650,294

  • 1f · All other contributions, gifts and grants

    $356,477

  • 1g · Noncash contributions included above

    $120,285

  • 2a · Program service revenue: FACILITIES

    total $259,829 · related or exempt $259,829

  • 2b · Program service revenue: CLASSES

    total $232,965 · related or exempt $232,965

  • 2c · Program service revenue: EVENTS

    total $139,350 · related or exempt $139,350

  • 3 · Investment income

    total $24,003 · excluded $24,003

  • 7a · Gross sales of assets other than inventory

    securities $530,074 · other assets $2,000

  • 7b · Less cost or other basis and sales expenses

    securities $489,919 · other assets $0

  • 7c · Gain or loss

    securities $40,155 · other assets $2,000

  • 7d · Net gain or loss

    total $42,155 · excluded $42,155

  • 8a · Fundraising events: gross income

    $76,822

  • 8b · Fundraising events: direct expenses

    $332

  • 8c · Net income from fundraising events

    total $76,490 · excluded $76,490

  • 11a · Other revenue: RENTAL INCOME FROM PAR

    total $5,783 · excluded $5,783

  • 11e · Other revenue, total

    $5,783

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $124,054 · program services $95,522 · management and general $18,608 · fundraising $9,924

  • 7 · Other salaries and wages

    total $268,959 · program services $251,795 · management and general $11,193 · fundraising $5,971

  • 9 · Other employee benefits

    total $71,792 · program services $56,251 · management and general $11,156 · fundraising $4,385

  • 10 · Payroll taxes

    total $44,957 · program services $34,618 · management and general $6,743 · fundraising $3,596

  • 11c · Fees: accounting

    total $28,494 · program services $22,797 · management and general $2,848 · fundraising $2,849

  • 13 · Office expenses

    total $8,249 · program services $6,599 · management and general $825 · fundraising $825

  • 16 · Occupancy

    total $86,000 · program services $72,240 · management and general $13,760

  • 22 · Depreciation, depletion and amortization

    total $24,037 · program services $21,633 · management and general $1,202 · fundraising $1,202

  • 23 · Insurance

    total $24,920 · program services $19,716 · management and general $2,862 · fundraising $2,342

  • 24a · Other expenses: PRODUCTION EXPENSES

    total $277,934 · program services $277,934

  • 24b · Other expenses: CLASSES

    total $267,833 · program services $267,833

  • 24c · Other expenses: BUILDING/GROUNDS MAINTE

    total $142,147 · program services $111,340 · management and general $16,944 · fundraising $13,863

  • 24d · Other expenses: DEVELOPMENT

    total $58,645 · program services $51,844 · management and general $1,431 · fundraising $5,370

  • 24e · All other expenses

    total $184,395 · program services $142,424 · management and general $19,242 · fundraising $22,729

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,226 · end of year $16,201

  • 2 · Savings and temporary cash investments

    beginning of year $1,110,581 · end of year $289,540

  • 4 · Accounts receivable

    beginning of year $74,563 · end of year $49,107

  • 8 · Inventories for sale or use

    beginning of year $500 · end of year $500

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

    $1,574,549

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

    $276,187

  • 10c · Land, buildings and equipment, net

    beginning of year $26,613 · end of year $1,298,362

  • 11 · Investments: publicly traded securities

    beginning of year $922,105 · end of year $1,063,824

  • 15 · Other assets

    beginning of year $113,732 · end of year $15,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,103 · end of year $100,671

  • 25 · Other liabilities

    beginning of year $89,844 · end of year $69,273

  • 27 · Net assets without donor restrictions

    beginning of year $375,916 · end of year $1,494,036

  • 28 · Net assets with donor restrictions

    beginning of year $1,896,457 · end of year $1,068,554

Mission and programs · 2023

Mission

PRESENT CULTURAL EVENTS & EDUCATION

  • ORGANIZE AND PRESENT CULTURAL EVENTS AND EDUCATION FOR THE BENEFIT OF RESIDENTS IN NORTH ORANGE COUNTY

    Expenses $1,432,546 · Revenue $632,144

As filed on the 2023 return.

Listed in Part VII

  • Chris Barnhill

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Austin Muckenthaler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Staci Anaya

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brent Adams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Scott Dowds

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Barbara Gregory

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tara Gurlides

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tom Polson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Shindele

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joni Stein

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Farrell Hirsch

    CEO

    Total calculated
    $79,274
    From this org
    $79,274
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Janette Pyun

    CHIEF OPERATIONS OFFICER

    Total calculated
    $44,780
    From this org
    $44,780
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
14 May 2025
IRS schema version
2023v6.0
Source object
202511359349309156

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