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Nonprofiteer
← CYPRESS CREEK FINE ART ASSOCIATION

Form 990 for tax year 2022

Filed by CYPRESS CREEK FINE ART ASSOCIATION.

Totals

Total revenue
$603,492
Total expenses
$576,025
Contributions and grants received
$285,601
Grants paid
$0
Program service revenue
$78,986
Investment income
$0
Other revenue
$238,905
Total assets, end of year
$1,648,436
Total liabilities, end of year
$32,560
Net assets or fund balances, end of year
$1,615,876
Program services expenses (Part IX)
$455,327
Management and general expenses
$85,877
Fundraising expenses
$34,821
Program service expenses (Part III)
$455,327

Program services were 79.0% 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.

  • 1b · Membership dues

    $38,114

  • 1c · Fundraising events

    $83,390

  • 1e · Government grants (contributions)

    $13,105

  • 1f · All other contributions, gifts and grants

    $150,992

  • 2a · Program service revenue: EDUCATION

    total $49,798 · excluded $49,798

  • 2b · Program service revenue: ADMISSIONS

    total $15,171 · excluded $15,171

  • 2c · Program service revenue: GUILD INCOME

    total $9,417 · excluded $9,417

  • 2d · Program service revenue: SPACE RENTAL AND OTHER

    total $4,600 · excluded $4,600

  • 8a · Fundraising events: gross income

    $337,085

  • 8a · Fundraising events: contributions included on line 1c

    $83,390

  • 8b · Fundraising events: direct expenses

    $105,530

  • 8c · Net income from fundraising events

    total $231,555 · excluded $231,555

  • 10a · Gross sales of inventory

    $14,687

  • 10b · Cost of goods sold

    $7,337

  • 10c · Net income from sales of inventory

    total $7,350 · unrelated business $7,350

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $279,787 · program services $200,879 · management and general $48,759 · fundraising $30,149

  • 10 · Payroll taxes

    total $22,006 · program services $15,766 · management and general $3,873 · fundraising $2,367

  • 11c · Fees: accounting

    total $1,250 · management and general $1,250

  • 11g · Fees: other

    total $942 · management and general $942

  • 12 · Advertising and promotion

    total $22,970 · program services $22,970

  • 13 · Office expenses

    total $11,079 · management and general $11,079

  • 14 · Information technology

    total $19,379 · program services $11,627 · management and general $7,752

  • 16 · Occupancy

    total $46,106 · program services $43,801 · fundraising $2,305

  • 22 · Depreciation, depletion and amortization

    total $69,946 · program services $69,946

  • 23 · Insurance

    total $18,267 · program services $18,267

  • 24a · Other expenses: EXHIBITIONS

    total $42,659 · program services $42,659

  • 24b · Other expenses: GUILD EXPENSES

    total $8,528 · program services $8,528

  • 24c · Other expenses: ARTS FOR HEALING

    total $7,541 · program services $7,541

  • 24d · Other expenses: BANK FEES

    total $6,581 · management and general $6,581

  • 24e · All other expenses

    total $18,984 · program services $13,343 · management and general $5,641

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $220,583 · end of year $272,120

  • 8 · Inventories for sale or use

    beginning of year $6,193 · end of year $5,326

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,163 · end of year $10,953

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

    $2,179,559

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

    $819,522

  • 10c · Land, buildings and equipment, net

    beginning of year $1,417,387 · end of year $1,360,037

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,117 · end of year $5,010

  • 25 · Other liabilities

    beginning of year $85,800 · end of year $27,550

  • 27 · Net assets without donor restrictions

    beginning of year $1,588,409 · end of year $1,615,876

Mission and programs · 2022

Mission

TO ENGAGE IN CULTURAL, EDUCATIONAL AND SOCIAL PROGRAMMING OF FINE ARTS FOR THE BENEFIT OF THE COMMUNITY.

  • THE GUILD PROVIDES SUPPORT FOR THE MUSEUM THROUGH VOLUNTEER EFFORTS AND HOSTS FILED TRIPS FOR ITS MEMBERS.

    Expenses $74,216 · Revenue $13,151

  • FAMILY DAYS, EDUCATIONAL EVENTS, AND ART CONTESTS PROVIDE OPPORTUNITIES FOR THE LOCAL COMMUNITY TO ATTEND FINE ART PRESENTATIONS, CLASSES AND VIEW CURRENT EXHIBITIONS.

    Expenses $19,368 · Revenue $84,178

  • MUSEUM OPERATIONS, EXHIBITS, SPEAKER PROGRAMS ETC. BRING THE ARTS TO THE COMMUNITY.

    Expenses $361,743 · Revenue $20,546

As filed on the 2022 return.

Listed in Part VII

  • Courtney Gardner

    MUSEUM DIREC

    Total calculated
    $117,590
    From this org
    $117,590
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dr Shah Ardalan

    DIRECTOR

    Total calculated
    $0

  • Rose Austin

    DIRECTOR

    Total calculated
    $0

  • Keith Barber

    DIRECTOR

    Total calculated
    $0

  • Laura Barth

    DIRECTOR

    Total calculated
    $0

  • Christine Riddle Butts

    DIRECTOR

    Total calculated
    $0

  • Dr James Cain

    DIRECTOR

    Total calculated
    $0

  • Terry Capps

    DIRECTOR

    Total calculated
    $0

  • Calvin Cobb

    IMMEDIATE PA

    Total calculated
    $0

  • Art Elder

    DIRECTOR

    Total calculated
    $0

  • Dr Joe Fowler

    DIRECTOR

    Total calculated
    $0

  • Judge Lincoln Goodwin

    DIRECTOR

    Total calculated
    $0

  • Phil Graiff

    DIRECTOR

    Total calculated
    $0

  • Hon Patricia Harless

    CHAIR

    Total calculated
    $0

  • Pamela Hughes

    SECRETARY

    Total calculated
    $0

  • Dana Kerwin

    DIRECTOR

    Total calculated
    $0

  • Tom Kikis

    TREASURER

    Total calculated
    $0

  • Valerie Lang

    DIRECTOR

    Total calculated
    $0

  • Enrique Lima

    DIRECTOR

    Total calculated
    $0

  • Phil Martin

    DIRECTOR

    Total calculated
    $0

  • Dr Jenny McGown

    DIRECTOR

    Total calculated
    $0

  • Taunya Painter

    DIRECTOR

    Total calculated
    $0

  • Don Pine

    DIRECTOR

    Total calculated
    $0

  • Barbara Schlattman

    DIRECTOR

    Total calculated
    $0

  • Roger Soape

    DIRECTOR

    Total calculated
    $0

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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313189349301406

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