Totals
- Total revenue
- $530,552
- Total expenses
- $675,829
- Contributions and grants received
- $327,900
- Grants paid
- $0
- Program service revenue
- $171,057
- Investment income
- $1,740
- Other revenue
- $29,855
- Total assets, end of year
- $3,522,902
- Total liabilities, end of year
- $14,779
- Net assets or fund balances, end of year
- $3,508,123
- Program services expenses (Part IX)
- $425,074
- Management and general expenses
- $144,717
- Fundraising expenses
- $106,038
- Program service expenses (Part III)
- $425,074
Program services were 62.9% 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)
$27,148
-
1f · All other contributions, gifts and grants
$300,752
-
1g · Noncash contributions included above
$35,000
-
2a · Program service revenue: RENTAL REVENUE
total $114,130 · related or exempt $114,130
-
2b · Program service revenue: PROGRAM FEES
total $56,927 · related or exempt $56,927
-
3 · Investment income
total $1,740 · excluded $1,740
-
11a · Other revenue: OTHER
total $17,356 · related or exempt $17,356
-
11b · Other revenue: TICKET SALES
total $12,499 · related or exempt $12,499
-
11e · Other revenue, total
$29,855
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $49,600 · program services $12,400 · management and general $24,800 · fundraising $12,400
-
7 · Other salaries and wages
total $154,551 · program services $92,730 · management and general $38,638 · fundraising $23,183
-
10 · Payroll taxes
total $18,746 · program services $11,248 · management and general $4,687 · fundraising $2,811
-
11b · Fees: legal
total $3,240 · management and general $3,240
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
11g · Fees: other
total $967 · program services $967
-
13 · Office expenses
total $27,200 · program services $24,752 · fundraising $2,448
-
22 · Depreciation, depletion and amortization
total $111,175 · program services $94,499 · management and general $3,335 · fundraising $13,341
-
23 · Insurance
total $16,761 · program services $8,883 · management and general $7,710 · fundraising $168
-
24a · Other expenses: PROGRAM & CLASS EXPENSE
total $69,386 · program services $69,386
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $64,126 · program services $33,987 · management and general $29,498 · fundraising $641
-
24c · Other expenses: UTILITIES
total $49,867 · program services $26,430 · management and general $22,939 · fundraising $498
-
24d · Other expenses: IN-KIND
total $38,691 · fundraising $38,691
-
24e · All other expenses
total $65,519 · program services $49,792 · management and general $3,870 · fundraising $11,857
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,540 · end of year $4,868
-
2 · Savings and temporary cash investments
beginning of year $362,254 · end of year $322,652
-
3 · Pledges and grants receivable
beginning of year $15,504 · end of year $14,306
-
9 · Prepaid expenses and deferred charges
beginning of year $26,994 · end of year $4,098
-
10a · Land, buildings and equipment: cost or other basis
$4,284,879
-
10b · Land, buildings and equipment: accumulated depreciation
$1,183,767
-
10c · Land, buildings and equipment, net
beginning of year $3,099,156 · end of year $3,101,112
-
15 · Other assets
beginning of year $75,866 · end of year $75,866
-
17 · Accounts payable and accrued expenses
beginning of year $3,666 · end of year $4,609
-
25 · Other liabilities
beginning of year $13,910 · end of year $10,170
-
27 · Net assets without donor restrictions
beginning of year $3,570,041 · end of year $3,464,406
-
28 · Net assets with donor restrictions
beginning of year $59,697 · end of year $43,717
Mission and programs · 2022
Mission
THE ORGANIZATION IS DEDICATED TO THE RESTORATION & MAINTENANCE OF HISTORIC OXFORD COLLEGE AS A PERMANENT HOME FOR THE ARTS IN THE OXFORD AREA; FACILITATING ACTIVITIES OF COMMUNITY ARTS ORGANIZATIONS & THE PROMOTION OF THE ARTS AND ARTS EDUCATION.
Activities or mission (Part I)
THE ORGANIZATION IS DEDICATED TO THE RESTORATION & MAINTENANCE OF HISTORIC OXFORD COLLEGE AS A PERMANENT HOME FOR THE ARTS IN THE OXFORD AREA; FACILIATATING ACTIVITIES OF COMMUNITY ARTS ORGANIZATIONS & THE PROMOTION OF THE ARTS AND ARTS EDUCATION.
-
PROVIDE FACILITIES AND PROGRAMS FOR PERFORMING AND VISUAL COMMUNITY ARTS GROUPS WHO WISH TO REHEARSE, PERFORM, DISPLAY AND TEACH THEIR VARIOUS ART AND CRAFT FORMS IN A FACILITY THAT REPRESENTS A PERMANENT HOME FOR THE COMMUNITY ARTS. PROGRAMS INCLUDE THEATRE PRODUCTIONS, CHILDREN'S GARDEN & OTHER CHILDREN'S PROGRAMS, ART CLASSES, CONCERTS & OTHER MUSICAL PERFORMANCES.
Expenses $425,074 · Revenue $200,912
As filed on the 2022 return.
Listed in Part VII
-
Alan De CourcyALAN DE COURCY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jeff MacDonaldJEFF MACDONALD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Connie McCarthyCONNIE MCCARTHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth BriceELIZABETH BRICE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Olivia MullenixOLIVIA MULLENIX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Roger GatesROGER GATES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ellen PriceELLEN PRICE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Andy SchultzANDY SCHULTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
John MoulJOHN MOUL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Shelagh MoulSHELAGH MOUL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Robert MullinexROBERT MULLINEX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jack TroianoJACK TROIANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Allan WinklerALLAN WINKLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly PeterkaKIMBERLY PETERKA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Heidi SchillerHEIDI SCHILLER
EXEC DIR
- Total calculated
- $49,600
- From this org
- $49,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 6 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430399349301368
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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