Totals
- Total revenue
- $217,226
- Total expenses
- $301,705
- Contributions and grants received
- $205,069
- Grants paid
- $0
- Program service revenue
- $2,114
- Investment income
- $5
- Other revenue
- $10,038
- Total assets, end of year
- $83,522
- Total liabilities, end of year
- $6,248
- Net assets or fund balances, end of year
- $77,274
- Program services expenses (Part IX)
- $208,855
- Management and general expenses
- $92,850
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $208,855
Program services were 69.2% 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.
-
1e · Government grants (contributions)
$113,123
-
1f · All other contributions, gifts and grants
$91,946
-
1g · Noncash contributions included above
$694
-
2a · Program service revenue: SPECIAL EVENTS
total $2,114 · related or exempt $2,114
-
3 · Investment income
total $5 · related or exempt $5
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS
total $10,038 · related or exempt $10,038
-
11e · Other revenue, total
$10,038
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,678 · program services $37,071 · management and general $55,607
-
7 · Other salaries and wages
total $32,130 · program services $27,024 · management and general $5,106
-
9 · Other employee benefits
total $1,500 · program services $1,500
-
10 · Payroll taxes
total $10,126 · program services $5,063 · management and general $5,063
-
11c · Fees: accounting
total $4,944 · management and general $4,944
-
11g · Fees: other
total $26,446 · program services $26,446
-
12 · Advertising and promotion
total $11,914 · program services $5,910 · management and general $6,004
-
13 · Office expenses
total $454 · management and general $454
-
17 · Travel
total $89 · management and general $89
-
19 · Conferences, conventions and meetings
total $29 · program services $29
-
23 · Insurance
total $5,571 · management and general $5,571
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $1,853 · management and general $1,853
-
24b · Other expenses: LICENSE & PERMITS
total $1,038 · program services $670 · management and general $368
-
24c · Other expenses: PRINTING & COPYING
total $1,982 · program services $648 · management and general $1,334
-
24d · Other expenses: SUPPLIES
total $851 · program services $27 · management and general $824
-
24e · All other expenses
total $110,100 · program services $104,467 · management and general $5,633
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,814 · end of year $70,959
-
2 · Savings and temporary cash investments
beginning of year $79,968 · end of year $3,473
-
15 · Other assets
beginning of year $500 · end of year $9,090
-
25 · Other liabilities
beginning of year $5,529 · end of year $6,248
-
27 · Net assets without donor restrictions
beginning of year $48,526 · end of year $33,684
-
28 · Net assets with donor restrictions
beginning of year $113,227 · end of year $43,590
Mission and programs · 2024
Mission
TO DEVELOP, ELEVATE, AND CELEBRATE THE ARTS AND CULTURAL COMMUNITY BY PROVIDING RESOURCES, OPPORTUNITIES, AND PROFESSIONAL DEVELOPMENT
-
SUPPORT OF ARTS IN COMMUNITY
Expenses $194,266 · Grants $27,180 · Revenue $159,860
-
SUPPORT OF ARTS EDUCATION IN SCHOOLS
Expenses $14,589 · Grants $21,680 · Revenue $8,500
As filed on the 2024 return.
Listed in Part VII
-
Connie McKenneyCONNIE MCKENNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole CoffenberryNICOLE COFFENBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Betty BarnettBETTY BARNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alicia BarberALICIA BARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kylie OsheaKYLIE OSHEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katharine T JacobsKATHARINE T JACOBS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jocelyn CourtneyJOCELYN COURTNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Meghan OkeefeMEGHAN OKEEFE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 32.5
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
- 7 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349305583
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