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← FRIENDS OF THE HASTINGS PERFORMING ARTS CENTER

Form 990 for tax year 2023

Filed by FRIENDS OF THE HASTINGS PERFORMING ARTS CENTER.

Totals

Total revenue
$404,759
Total expenses
$261,397
Contributions and grants received
$336,961
Grants paid
$83,281
Program service revenue
$53,240
Investment income
$14,558
Other revenue
$0
Total assets, end of year
$349,096
Total liabilities, end of year
$4,903
Net assets or fund balances, end of year
$344,193
Program services expenses (Part IX)
$261,397
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$261,397

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $336,961

  • 2a · Program service revenue: PROGRAM INCOME

    total $53,240 · related or exempt $53,240

  • 3 · Investment income

    total $14,558 · excluded $14,558

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $83,281 · program services $83,281

  • 7 · Other salaries and wages

    total $15,000 · program services $15,000

  • 10 · Payroll taxes

    total $1,061 · program services $1,061

  • 11c · Fees: accounting

    total $4,384 · program services $4,384

  • 12 · Advertising and promotion

    total $9,949 · program services $9,949

  • 13 · Office expenses

    total $3,543 · program services $3,543

  • 16 · Occupancy

    total $238 · program services $238

  • 24a · Other expenses: PROGRAM EXPENSE

    total $111,531 · program services $111,531

  • 24b · Other expenses: PERFORMERS EXPENSE

    total $22,114 · program services $22,114

  • 24c · Other expenses: SUPPLIES

    total $5,201 · program services $5,201

  • 24d · Other expenses: SET EXPENSES

    total $2,574 · program services $2,574

  • 24e · All other expenses

    total $2,521 · program services $2,521

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $208,187 · end of year $349,096

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,226 · end of year $4,773

  • 25 · Other liabilities

    beginning of year $130 · end of year $130

  • 27 · Net assets without donor restrictions

    beginning of year $200,831 · end of year $344,193

Mission and programs · 2023

Mission

TO COORDINATE, PROMOTE, ENCOURAGE, DEVELOP AND PRESENT ACTIVITIES IN THE FIELD OF THE ARTS AS DEFINDED AND LIMITED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND REGULATIONS PROMULGATED THEREUNDER IN BARRY COUNTY, MICHIGAN AND SURROUNDING AREAS.

  • TO COORDINATE, PROMOTE, ENCOURAGE, DEVELOP AND PRESENT ACTIVITIES IN THE FIELD OF THE ARTS.

    Expenses $261,397 · Grants $83,281 · Revenue $53,240

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Anton

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Sandra Billingsley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Richard Franklin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bob Gaskill

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Karen Hoffman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Elliot Perez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joan Schroeder

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Randy Teegardin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Erin Waller

    SECRETARY

    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

  • HASTINGS AREA SCHOOL SYSTEM

    $83,281

    FAC & EQUIPT COSTS

Provenance

Return type
form_990
Tax year
2023
Filed
13 September 2024
IRS schema version
2023v5.0
Source object
202422759349301227

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