Totals
- Total revenue
- $277,681
- Total expenses
- $427,882
- Contributions and grants received
- $275,007
- Grants paid
- $0
- Program service revenue
- $4,700
- Investment income
- $753
- Other revenue
- -$2,779
- Total assets, end of year
- $32,669
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $32,669
- Program services expenses (Part IX)
- $318,669
- Management and general expenses
- $95,026
- Fundraising expenses
- $14,187
- Program service expenses (Part III)
- $318,669
Program services were 74.5% 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
$21,330
-
1e · Government grants (contributions)
$90,029
-
1f · All other contributions, gifts and grants
$163,648
-
2a · Program service revenue: DANCE EDUCATION CLASSE
total $4,700 · related or exempt $4,700
-
3 · Investment income
total $753 · excluded $753
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$21,330
-
8b · Fundraising events: direct expenses
$2,779
-
8c · Net income from fundraising events
total -$2,779 · excluded -$2,779
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $131,333 · program services $26,000 · management and general $93,333 · fundraising $12,000
-
7 · Other salaries and wages
total $195,092 · program services $195,092
-
9 · Other employee benefits
total $12,990 · program services $12,990
-
10 · Payroll taxes
total $32,150 · program services $32,150
-
11b · Fees: legal
total $100 · management and general $100
-
11g · Fees: other
total $2,271 · program services $2,271
-
12 · Advertising and promotion
total $20,141 · program services $17,808 · management and general $146 · fundraising $2,187
-
13 · Office expenses
total $675 · program services $675
-
17 · Travel
total $2,759 · program services $2,759
-
23 · Insurance
total $1,447 · management and general $1,447
-
24a · Other expenses: RENT EXPENSE
total $10,000 · program services $10,000
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $5,783 · program services $5,783
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $5,614 · program services $5,614
-
24d · Other expenses: CLASSROOM MATERIALS
total $3,107 · program services $3,107
-
24e · All other expenses
total $4,420 · program services $4,420
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,654 · end of year $16,700
-
2 · Savings and temporary cash investments
beginning of year $55,216 · end of year $15,969
-
29 · Capital stock, trust principal or current funds
beginning of year $1,500 · end of year $1,500
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $181,370 · end of year $31,169
Mission and programs · 2023
Mission
ARTSPARKS MISSION IS TO PROVIDE ACCESS TO HIGH-QUALITY DANCE PROGRAMMING; TO FOSTER THE UNDERSTANDING OF DANCE AS AN ART FORM; AND TO CHALLENGE STUDENTS OF ALL AGES AND ABILITIES TO DISCOVER NEW HEIGHTS OF INDIVIDUAL EXCELLENCE THROUGH FOCUSED ATTENTION, CREATIVE EXPLORATION AND A SENSE OF COMMUNITY SO THAT THEY MIGHT JOYFULLY DANCE THEIR WAY TO BECOMING A MORE CONFIDENT HUMAN-BEING THAN THEY WERE BEFORE THEY STEPPED ONTO THE DANCE FLOOR.
Activities or mission (Part I)
PROVIDE DANCERS OPPORTUNITY TO LEARN,PERFORM,&PROMOTE THE ART & CREATIVITY OF CONTEMPORARY DANCE.
-
READY, SPARK, KINDERGARTEN IS A 30-WEEK ARTS EDUCATION (DANCE AND MUSIC) KINDERGARTEN READINESS PROGRAM THAT TEACHES CONCEPTS RELATED TO ACADEMIC BENCHMARKS AND SOCIAL AND EMOTIONAL LEARNING IN EVERY AKRON PUBLIC SCHOOL PREK CLASSROOM.
Expenses $100,670
-
DYNAMITE DUOS IS AN ARTS EDUCATION DANCE AND MUSIC PROGRAM THAT PAIRS STUDENTS WITH DISABILITIES WITH THEIR SAME AGED PEERS. THE PROGRAM TAKES PLACE DURING THE SCHOOL DAY IN THE AKRON PUBLIC SCHOOLS AND CULMINATES IN AN END OF THE YEAR PERFORMANCE.
Expenses $92,491
-
THE 3RD GRADE ENRICHMENT PROGRAM SERVES EVERY 3RD GRADER IN THE CUYAHOGA FALLS CITY SCHOOL DISTRICT FOR 28 WEEKS OF THE SCHOOL YEAR. THE PROGRAM TEACHES DANCE AND MUSIC AND UNDERSCORES AN ACADEMIC SUBJECT AREA EACH YEAR. THAT SUBJECT AREA BECOMES THE BASIS FOR THE CULMINATING PERFORMANCE.
Expenses $47,706
-
OTHER PROGRAM SERVICES INCLUDE POP UP DANCE CLASSES AT PUBLIC LIBRARIES IN THE AKRON AREA, TNT PROGRAMING, AND ADVANCED TRAINING FOR ALUMNI STUDENTS.
Expenses $77,802 · Revenue $4,700
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert DunnROBERT DUNN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Miya TimuraMIYA TIMURA
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Kayla SharpKAYLA SHARP
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Edward HopsonEDWARD HOPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary BreidingMARY BREIDING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tim AbleTIM ABLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Genevive BohnakGENEVIVE BOHNAK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rachel HuffmanRACHEL HUFFMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Laura ShakleeLAURA SHAKLEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kara CeaKARA CEA
EXECUTIVE DIRECTOR
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Erica PiperERICA PIPER
ARTISTIC DIRECTOR
- Total calculated
- $51,741
- From this org
- $51,741
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shauna ConzamanSHAUNA CONZAMAN
MANAGING DIRECTOR
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413099349302541
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