Totals
- Total revenue
- $522,677
- Total expenses
- $565,929
- Contributions and grants received
- $438,298
- Grants paid
- $0
- Program service revenue
- $84,379
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $166,521
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $166,521
- Program services expenses (Part IX)
- $453,805
- Management and general expenses
- $76,550
- Fundraising expenses
- $35,574
- Program service expenses (Part III)
- $453,805
Program services were 80.2% 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
$438,298
-
2a · Program service revenue: EXPERIENCES
total $26,819 · related or exempt $26,819
-
2b · Program service revenue: LEARNING
total $19,431 · related or exempt $19,431
-
2c · Program service revenue: RENTALS PROGRAM RELATED
total $22,045 · related or exempt $22,045
-
2d · Program service revenue: MARKET INCOME
total $16,084 · related or exempt $16,084
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,000 · program services $27,500 · management and general $19,250 · fundraising $8,250
-
7 · Other salaries and wages
total $217,144 · program services $205,474 · management and general $7,002 · fundraising $4,668
-
10 · Payroll taxes
total $22,850 · program services $19,854 · management and general $2,008 · fundraising $988
-
11c · Fees: accounting
total $10,449 · management and general $10,449
-
11g · Fees: other
total $5,000 · management and general $5,000
-
12 · Advertising and promotion
total $16,788 · program services $8,576 · fundraising $8,212
-
13 · Office expenses
total $5,128 · program services $15 · fundraising $5,113
-
14 · Information technology
total $5,569 · management and general $4,297 · fundraising $1,272
-
16 · Occupancy
total $55,894 · program services $55,894
-
19 · Conferences, conventions and meetings
total $15,162 · program services $1,066 · management and general $10,681 · fundraising $3,415
-
22 · Depreciation, depletion and amortization
total $8,193 · program services $8,193
-
23 · Insurance
total $11,064 · program services $3,175 · management and general $7,889
-
24a · Other expenses: DIRECT PROGRAM SVC COSTS
total $113,385 · program services $113,385
-
24b · Other expenses: SUPPLIES
total $12,904 · program services $6,589 · management and general $3,629 · fundraising $2,686
-
24c · Other expenses: DUES, SUBSCRIP & FEES
total $2,535 · program services $369 · management and general $1,946 · fundraising $220
-
24d · Other expenses: CELL PHONE
total $3,890 · program services $3,215 · management and general $450 · fundraising $225
-
24e · All other expenses
total $4,974 · program services $500 · management and general $3,949 · fundraising $525
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $214,121 · end of year $95,952
-
8 · Inventories for sale or use
beginning of year $3,380
-
10a · Land, buildings and equipment: cost or other basis
$109,523
-
10b · Land, buildings and equipment: accumulated depreciation
$38,954
-
10c · Land, buildings and equipment, net
end of year $70,569
-
11 · Investments: publicly traded securities
beginning of year $56,616
-
25 · Other liabilities
beginning of year $4,347
-
27 · Net assets without donor restrictions
beginning of year $223,821 · end of year $166,521
-
28 · Net assets with donor restrictions
beginning of year $45,949
Mission and programs · 2023
Mission
TO INVITE PEOPLE OF ALL AGES TO EMBRACE DIVERSITY AND SHARED EXPERIENCES TO CREATE A DEEPER SENSE OF COMMUNITY.
Activities or mission (Part I)
TO INVITE PEOPLE OF ALL AGES TO EMBRACE DIVERSITY AND SHARED EXPERIENCES TO CREATE A DEEPER SENSE OF COMMUNITY
-
PROVIDED THEATRICAL & MUSICAL PERFORMANCES, LECTURES, CLASSES, WORKSHOPS, THEMED EVENTS AND A RANGE OF OPPORTUNITIES AND FACILITY SPACE FOR COMMUNITY GATHERINGS AND ORGANIZATIONS.
Expenses $333,549 · Revenue $76,335
-
OFFERED BETTER ACCESS TO FRESH, LOCAL PRODUCE, MEATS & DAIRT FOR SENIORS AND OTHERS IN THE COMMUNITY WITH BARRIERS TO FRESH LOCAL FOODS
Expenses $75,873 · Revenue $8,044
-
FOOD PANTRY PROGRAM
Expenses $44,383
As filed on the 2023 return.
Listed in Part VII
-
Arrah FisherARRAH FISHER
EXECUTIVE DIRECTOR
- Total calculated
- $55,000
- From this org
- $55,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Travis HeadTRAVIS HEAD
CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Lisa ChampeauLISA CHAMPEAU
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Pennell WhitneyPENNELL WHITNEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Rory McChieRORY MCCHIE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
David HamillDAVID HAMILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Colleen EdwardsCOLLEEN EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janna GenzlingerJANNA GENZLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryanne JennningsRYANNE JENNNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deborah PurschDEBORAH PURSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandra RickardSANDRA RICKARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349312039
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