Totals
- Total revenue
- $340,482
- Total expenses
- $200,958
- Contributions and grants received
- $278,056
- Grants paid
- $34,657
- Program service revenue
- $52,313
- Investment income
- $333
- Other revenue
- $9,780
- Total assets, end of year
- $461,065
- Total liabilities, end of year
- $1,683
- Net assets or fund balances, end of year
- $459,382
- Program services expenses (Part IX)
- $127,649
- Management and general expenses
- $73,309
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $127,649
Program services were 63.5% 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.
-
1b · Membership dues
$3,295
-
1e · Government grants (contributions)
$50,000
-
1f · All other contributions, gifts and grants
$224,761
-
2a · Program service revenue: Gallery Sales
total $10,435 · related or exempt $10,435
-
2b · Program service revenue: Craft shop sales
total $5,756 · related or exempt $5,756
-
2c · Program service revenue: Classes
total $2,580 · related or exempt $2,580
-
2f · All other program service revenue
total $33,542 · related or exempt $33,542
-
3 · Investment income
total $333 · related or exempt $333
-
8a · Fundraising events: gross income
$20,131
-
8b · Fundraising events: direct expenses
$10,351
-
8c · Net income from fundraising events
total $9,780 · excluded $9,780
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $34,657 · program services $34,657
-
7 · Other salaries and wages
total $56,074 · program services $27,249 · management and general $28,825
-
10 · Payroll taxes
total $4,076 · program services $1,864 · management and general $2,212
-
11c · Fees: accounting
total $7,500 · management and general $7,500
-
13 · Office expenses
total $7,056 · program services $941 · management and general $6,115
-
22 · Depreciation, depletion and amortization
total $7,080 · management and general $7,080
-
24a · Other expenses: Multicultural
total $46,581 · program services $46,581
-
24b · Other expenses: Insurance
total $7,979 · management and general $7,979
-
24c · Other expenses: Utilities
total $5,664 · program services $2,064 · management and general $3,600
-
24d · Other expenses: Commissions
total $5,323 · program services $5,323
-
24e · All other expenses
total $18,968 · program services $8,970 · management and general $9,998
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $193,071 · end of year $340,317
-
4 · Accounts receivable
beginning of year $55 · end of year $16
-
10a · Land, buildings and equipment: cost or other basis
$509,484
-
10b · Land, buildings and equipment: accumulated depreciation
$393,752
-
10c · Land, buildings and equipment, net
beginning of year $122,812 · end of year $115,732
-
15 · Other assets
beginning of year $5,000 · end of year $5,000
-
25 · Other liabilities
beginning of year $1,080 · end of year $1,683
-
27 · Net assets without donor restrictions
beginning of year $309,650 · end of year $442,600
-
28 · Net assets with donor restrictions
beginning of year $10,208 · end of year $16,782
Mission and programs · 2023
Mission
To promote self expression and appreciation for the arts in Randolph County, NC.
-
Gallery - To promote the work of local artists.
Expenses $16,077 · Revenue $10,435
-
Craft shop - Provides support for programs and exposure for artists.
Expenses $12,679 · Revenue $5,756
-
Miscellaneous programs including Grassroots Grant and art classes
Expenses $98,893 · Grants $34,657 · Revenue $36,455
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rose Longuillo
Director
- Total calculated
- $47,995
- From this org
- $47,995
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chip Foust
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Gaskin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Quinton Louris
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joshua Pugh
Immediate Past President
- Total calculated
- $0
- Hours/week
- 1
-
Amber Scarlett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ana Torres
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy Skidmore
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Dillon
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Martin
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mike Miller
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Zimmerman
President
- Total calculated
- $0
- Hours/week
- 1
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
-
$16,857
Specific Project
-
Randolph Youth Theater Company
$15,000
Specific Project
-
Asheboro City Schools
$2,800
Specific Project
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349301769
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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