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Nonprofiteer
← HARRY M CORNELL ARTS & ENTERTAINMENT COMPLEX

Form 990 for tax year 2023

Filed by HARRY M CORNELL ARTS & ENTERTAINMENT COMPLEX.

Totals

Total revenue
$807,877
Total expenses
$927,946
Contributions and grants received
$591,869
Grants paid
$35
Program service revenue
$191,222
Investment income
$24,786
Other revenue
$0
Total assets, end of year
$20,229,441
Total liabilities, end of year
$1,696
Net assets or fund balances, end of year
$20,227,745
Program services expenses (Part IX)
$899,145
Management and general expenses
$23,776
Fundraising expenses
$5,025
Program service expenses (Part III)
$899,145

Program services were 96.9% 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)

    $232,700

  • 1f · All other contributions, gifts and grants

    $359,169

  • 2a · Program service revenue: RENTAL INCOME

    total $191,222 · related or exempt $191,222

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $24,786 · excluded $24,786

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35 · program services $35

  • 11c · Fees: accounting

    total $11,250 · management and general $11,250

  • 11f · Fees: investment management

    total $638 · fundraising $638

  • 11g · Fees: other

    total $11,251 · program services $10,126 · management and general $0 · fundraising $1,125

  • 12 · Advertising and promotion

    total $10,867 · program services $9,780 · fundraising $1,087

  • 13 · Office expenses

    total $21,747 · program services $19,572 · fundraising $2,175

  • 14 · Information technology

    total $10,773 · management and general $10,773

  • 16 · Occupancy

    total $165,706 · program services $165,706

  • 22 · Depreciation, depletion and amortization

    total $646,332 · program services $646,332

  • 23 · Insurance

    total $1,870 · program services $117 · management and general $1,753

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $46,865 · program services $46,865

  • 24b · Other expenses: LICENSES, DUES, SUBSCRIPTION

    total $612 · program services $612

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,670 · end of year $34,017

  • 2 · Savings and temporary cash investments

    beginning of year $3,475 · end of year $123,486

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $133

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

    $20,631,505

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

    $1,073,960

  • 10c · Land, buildings and equipment, net

    beginning of year $19,842,056 · end of year $19,557,545

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $408,113 · end of year $415,025

  • 15 · Other assets

    beginning of year $87,500 · end of year $99,235

  • 17 · Accounts payable and accrued expenses

    end of year $1,696

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $20,347,814 · end of year $20,227,745

Mission and programs · 2023

Mission

HARRY M CORNELL ARTS & ENTERTAINMENT COMPLEX IS A VISUAL AND PERFORMING ARTS COMPLEX. THROUGH ITS PRIMARY TENANTS, CONNECT2CULTURE AND SPIVA CENTER FOR THE ARTS, THE CORNELL COMPLEX EDUCATES, ENLIGHTENS, AND ENTERTAINS PATRONS WHILE ATTRACTING MORE PEOPLE AND ACTIVITIES TO DOWNTOWN JOPLIN.

Activities or mission (Part I)

HARRY M CORNELL ARTS & ENTERTAINMENT COMPLEX SUPPORTS ARTS, CULTURE, AND ENTERTAINMENT IN THE JOPLIN COMMUNITY THROUGH ITS ASSETS.

  • CONSTRUCTION WAS COMPLETED AND THE PUBLIC GRAND OPENING OCCURRED NOVEMBER 12, 2022. TENANTS CONNECT2CULTURE AND SPIVA CENTER FOR THE ARTS CELEBRATED THE TWO YEAR ANNIVERSARY OF THE CORNELL COMPLEX ON NOVEMBER 6, 2024. IT WAS REPORTED BY TENANTS C2C AND SPIVA THAT OVER 28,950 PATRONS ATTENDED OVER 330 DIFFERENT EVENTS AT THE COMPLEX DURING THE TWO YEAR TIME PERIOD. THERE WERE 74 BUILDING RENTALS, 42 C2C PERFORMANCES/SCHOOL SHOWS, 183 SPIVA CLASSES/CAMPS/OUTREACH EVENTS, AND 33 SPIVA ART EXHIBITS DURING THESE TWO YEARS.

    Expenses $899,145 · Grants $35 · Revenue $191,222

As filed on the 2023 return.

Listed in Part VII

  • ANNETTE THURSTON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • CLIFFORD WERT

    TREASURER

    Total calculated
    $0
    Hours/week
    5 + 20 related

  • SHARON BESHORE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 20 related

  • ANNE CURCHIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LAURIE DELANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MATT MCCONNELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL SANDERS

    DIRECTOR BEG 09/23

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RONALD LANKFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE GRADDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.3 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
6 March 2025
IRS schema version
2023v6.0
Source object
202500649349300445

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