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Nonprofiteer
← HEIGHTS ARTS COLLABORATIVE INC

Form 990 for tax year 2024

Filed by HEIGHTS ARTS COLLABORATIVE INC.

Totals

Total revenue
$653,411
Total expenses
$507,520
Contributions and grants received
$525,516
Grants paid
$0
Program service revenue
$120,595
Investment income
$0
Other revenue
$7,300
Total assets, end of year
$413,969
Total liabilities, end of year
$37,665
Net assets or fund balances, end of year
$376,304
Program services expenses (Part IX)
$429,784
Management and general expenses
$63,717
Fundraising expenses
$14,019
Program service expenses (Part III)
$429,784

Program services were 84.7% 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)

    $154,460

  • 1f · All other contributions, gifts and grants

    $371,056

  • 2a · Program service revenue: GALLERY SALES

    total $80,142 · related or exempt $80,142

  • 2b · Program service revenue: PROGRAM/SERVICE FEES

    total $31,366 · related or exempt $31,366

  • 2c · Program service revenue: MISCELLANEOUS

    total $9,087 · related or exempt $9,087

  • 11a · Other revenue: ERC

    total $7,300 · related or exempt $7,300

  • 11e · Other revenue, total

    $7,300

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $190,742 · program services $152,594 · management and general $28,611 · fundraising $9,537

  • 8 · Pension plan contributions

    total $2,795 · program services $2,236 · management and general $419 · fundraising $140

  • 10 · Payroll taxes

    total $16,280 · program services $13,024 · management and general $2,442 · fundraising $814

  • 11c · Fees: accounting

    total $73,949 · program services $64,188 · management and general $9,465 · fundraising $296

  • 11g · Fees: other

    total $26,126 · program services $24,438 · management and general $1,688

  • 12 · Advertising and promotion

    total $4,469 · program services $4,469

  • 13 · Office expenses

    total $25,691 · program services $16,081 · management and general $6,378 · fundraising $3,232

  • 14 · Information technology

    total $11,304 · program services $9,043 · management and general $2,261

  • 16 · Occupancy

    total $65,032 · program services $54,377 · management and general $10,655

  • 22 · Depreciation, depletion and amortization

    total $16,123 · program services $15,317 · management and general $806

  • 23 · Insurance

    total $2,812 · program services $2,390 · management and general $422

  • 24a · Other expenses: ARTISTS FEES

    total $71,627 · program services $71,627

  • 24b · Other expenses: CHARITABLE CONTRIBUTION

    total $570 · management and general $570

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,448

  • 2 · Savings and temporary cash investments

    beginning of year $113,338 · end of year $291,577

  • 4 · Accounts receivable

    beginning of year $24,439 · end of year $12,101

  • 8 · Inventories for sale or use

    beginning of year $5,253 · end of year $3,153

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

    $226,231

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

    $161,530

  • 10c · Land, buildings and equipment, net

    beginning of year $80,824 · end of year $64,701

  • 15 · Other assets

    beginning of year $77,870 · end of year $42,437

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,703 · end of year $1,043

  • 19 · Deferred revenue

    beginning of year $635 · end of year $635

  • 25 · Other liabilities

    beginning of year $71,421 · end of year $35,987

  • 27 · Net assets without donor restrictions

    beginning of year $230,413 · end of year $376,304

Mission and programs · 2024

Mission

TO CELEBRATE THE REGION'S LITERARY, MUSICAL AND VISUAL ARTISTS AND SHARE THEIR CONTRIBUTIONS WITH THE COMMUNITY.

  • TO ACHIEVE ITS EXEMPT PURPOSE, THE ORGANIZATION PROVIDES THE FOLLOWING PROGRAMS: 1) A GALLERY FEATURING ART BY REGIONAL ARTISTS; 2) CLASSES AND WORKSHOPS FOR PEOPLE OF ALL AGES; 3) PUBLIC ART AND DESIGN PROJECTS TO ENHANCE THE STREETSCAPE; 4) POETRY OUTREACH PROGRAMS; 5) ACCESSIBLE CONCERTS AND EVENTS; 6) ECONOMIC DEVELOPMENT THROUGH THE ARTS; 7) ADVOCACY AND DISSEMINATION OF INFORMATION ABOUT ARTS AND CULTURAL OPPORTUNITIES.

    Expenses $429,784

As filed on the 2024 return.

Listed in Part VII

  • Rachel Bernstein

    EXECUTIVE DI

    Total calculated
    $55,769
    From this org
    $55,769
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kara Hamley O' Donnell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ellen Eoff

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lisa Goldman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Harris

    EX- OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • Erin Horan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lynn Iams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mark Litzler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brad Ortman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bob Sferra

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Iona Missits

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Steve Presser

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lisa Smith

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • William Stigelman

    TREASURER

    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
2024
Filed
30 December 2025
IRS schema version
2024v5.0
Source object
202620819349300702

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