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Nonprofiteer
← EMPIRE ARTS CENTER

Form 990 for tax year 2023

Filed by EMPIRE ARTS CENTER.

Totals

Total revenue
$657,742
Total expenses
$712,828
Contributions and grants received
$221,960
Grants paid
$0
Program service revenue
$297,423
Investment income
$4,183
Other revenue
$134,176
Total assets, end of year
$683,157
Total liabilities, end of year
$26,509
Net assets or fund balances, end of year
$656,648
Program services expenses (Part IX)
$595,787
Management and general expenses
$79,603
Fundraising expenses
$37,438
Program service expenses (Part III)
$595,787

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.

  • 1c · Fundraising events

    $22,799

  • 1f · All other contributions, gifts and grants

    $199,161

  • 2a · Program service revenue: ADMISSIONS

    total $297,423 · related or exempt $297,423

  • 3 · Investment income

    total $3,605 · excluded $3,605

  • 6a · Gross rents

    real property $75,993

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $75,993

  • 6d · Net rental income or loss

    total $75,993 · related or exempt $75,993

  • 7a · Gross sales of assets other than inventory

    other assets $578

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

    other assets $0

  • 7c · Gain or loss

    other assets $578

  • 7d · Net gain or loss

    total $578 · excluded $578

  • 8a · Fundraising events: gross income

    $67,950

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

    $22,799

  • 8b · Fundraising events: direct expenses

    $34,572

  • 8c · Net income from fundraising events

    total $33,378 · excluded $33,378

  • 10a · Gross sales of inventory

    $34,477

  • 10b · Cost of goods sold

    $11,356

  • 10c · Net income from sales of inventory

    total $23,121 · related or exempt $23,121

  • 11a · Other revenue: OTHER REVENUE

    total $1,684 · related or exempt $1,684

  • 11e · Other revenue, total

    $1,684

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,652 · program services $10,931 · management and general $32,791 · fundraising $10,930

  • 7 · Other salaries and wages

    total $100,119 · program services $55,065 · management and general $25,030 · fundraising $20,024

  • 10 · Payroll taxes

    total $12,037 · program services $5,133 · management and general $4,497 · fundraising $2,407

  • 11c · Fees: accounting

    total $12,819 · management and general $12,819

  • 11f · Fees: investment management

    total $2,032 · management and general $2,032

  • 11g · Fees: other

    total $1,750 · program services $1,750

  • 12 · Advertising and promotion

    total $1,218 · program services $1,218

  • 13 · Office expenses

    total $13,370 · program services $9,293 · fundraising $4,077

  • 16 · Occupancy

    total $91,080 · program services $91,080

  • 19 · Conferences, conventions and meetings

    total $588 · program services $588

  • 20 · Interest

    total $319 · management and general $319

  • 22 · Depreciation, depletion and amortization

    total $82,498 · program services $82,498

  • 23 · Insurance

    total $12,019 · program services $12,019

  • 24a · Other expenses: CONCERT/PRODUCTION EXPE

    total $179,719 · program services $179,719

  • 24b · Other expenses: BOX OFFICE EXPENSES

    total $146,493 · program services $146,493

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $1,272 · management and general $1,272

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $843 · management and general $843

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $30,583 · end of year $35,363

  • 2 · Savings and temporary cash investments

    beginning of year $38,181 · end of year $39,358

  • 4 · Accounts receivable

    beginning of year $3,190 · end of year $4,489

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,421 · end of year $0

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

    $2,322,746

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

    $1,860,105

  • 10c · Land, buildings and equipment, net

    beginning of year $533,728 · end of year $462,641

  • 11 · Investments: publicly traded securities

    beginning of year $134,116 · end of year $141,306

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $630 · end of year $110

  • 19 · Deferred revenue

    beginning of year $7,200 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $36,435 · end of year $26,399

  • 27 · Net assets without donor restrictions

    beginning of year $698,954 · end of year $656,648

Mission and programs · 2023

Mission

PROMOTE CULTURAL ACTIVITIES FOR THE COMMUNITY

  • THE ADVANCEMENT AND PROMOTION OF THE VISUAL AND PERFORMING ARTS IN THE COMMUNITY.

    Expenses $595,787 · Revenue $398,221

As filed on the 2023 return.

Listed in Part VII

  • Mark Schill

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Julie Rygg

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Hal Gershman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Maureen Storstad

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Becca Baumbach

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Adrian Cummings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristi Hall-Jiran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jamie Lunski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donna Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Rydell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janet Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debra Pflughoeft-Hasset

    EXECUTIVE DIRECTOR

    Total calculated
    $54,652
    From this org
    $54,652
    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
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349309630

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