Form 990 for tax year 2022
Filed by GEORGE A SPIVA CENTER FOR THE ARTS.
Totals
- Total revenue
- $511,708
- Total expenses
- $548,559
- Contributions and grants received
- $431,649
- Grants paid
- $0
- Program service revenue
- $80,059
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,520,857
- Total liabilities, end of year
- $27,212
- Net assets or fund balances, end of year
- $1,493,645
- Program services expenses (Part IX)
- $392,711
- Management and general expenses
- $90,552
- Fundraising expenses
- $65,296
- Program service expenses (Part III)
- $392,711
Program services were 71.6% 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
$41,419
-
1c · Fundraising events
$257,695
-
1f · All other contributions, gifts and grants
$132,535
-
2a · Program service revenue: EDUCATION PROGRAM REVENUE
total $80,059 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$257,695
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,461 · program services $70,095 · management and general $14,019 · fundraising $9,347
-
7 · Other salaries and wages
total $127,101 · program services $95,327 · management and general $19,065 · fundraising $12,709
-
9 · Other employee benefits
total $19,361 · program services $14,521 · management and general $2,904 · fundraising $1,936
-
10 · Payroll taxes
total $21,225 · program services $15,919 · management and general $3,184 · fundraising $2,122
-
11b · Fees: legal
total $124 · program services $93 · management and general $19 · fundraising $12
-
11g · Fees: other
total $64,152 · program services $43,216 · management and general $8,481 · fundraising $12,455
-
12 · Advertising and promotion
total $5,631 · program services $4,223 · management and general $845 · fundraising $563
-
13 · Office expenses
total $16,746 · program services $12,559 · management and general $2,512 · fundraising $1,675
-
17 · Travel
total $1,184 · program services $888 · management and general $178 · fundraising $118
-
22 · Depreciation, depletion and amortization
total $62,506 · program services $31,253 · management and general $31,253 · fundraising $0
-
23 · Insurance
total $23,662 · program services $17,747 · management and general $3,549 · fundraising $2,366
-
24a · Other expenses: BUILDING EXPENSES
total $30,286 · program services $22,714 · management and general $4,543 · fundraising $3,029
-
24b · Other expenses: FUNDRAISING EXPENSES
total $18,964 · program services $0 · management and general $0 · fundraising $18,964
-
24c · Other expenses: EDUCATION PROGRAM EXPENSES
total $16,620 · program services $16,620 · management and general $0 · fundraising $0
-
24d · Other expenses: MAIN & REGIONAL GALLERY EXPESNES
total $47,536 · program services $47,536 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $294,940 · end of year $295,054
-
8 · Inventories for sale or use
beginning of year $1,659 · end of year $1,659
-
9 · Prepaid expenses and deferred charges
beginning of year $7,276 · end of year $10,702
-
10a · Land, buildings and equipment: cost or other basis
$1,335,846
-
10b · Land, buildings and equipment: accumulated depreciation
$771,268
-
10c · Land, buildings and equipment, net
beginning of year $505,448 · end of year $564,578
-
13 · Investments: program-related
beginning of year $732,752 · end of year $648,864
-
17 · Accounts payable and accrued expenses
beginning of year $9,889 · end of year $27,212
-
19 · Deferred revenue
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,532,186 · end of year $1,493,645
Mission and programs · 2022
Mission
Spiva Center for the Arts celebrates the creative experience by providing cultural, educational, and artistic exhibits and programs to increase the public's awareness and appreciation of art.
-
Education
Expenses $62,081 · Revenue $31,100
-
Exhibits
Expenses $177,654 · Revenue $88,997
-
Programs
Expenses $152,976 · Revenue $76,634
As filed on the 2022 return.
Listed in Part VII
-
Heather Lesmeister
Director
- Total calculated
- $93,462
- From this org
- $93,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Susan Adams
Interim Director
- Total calculated
- $1,269
- From this org
- $1,269
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Angela Vorhees
Past President
- Total calculated
- $0
- Hours/week
- 5
-
Wendy Brueckner Sears
2nd Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Lance Beshore
1st Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Sharon Beshore
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Alex Curchin
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Sara Newman
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Gay Currence
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Steve Graddy
President
- Total calculated
- $0
- Hours/week
- 5
-
Matt McConnell
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Caley Hedman
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Charlie Davis
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Fredrick Njoroge
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Lynn Hempen
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Annette Thurston
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Melissa Swindell
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Ann Leach
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Gary Stubblefield
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Gabby Heth
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Brandon Davis
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Lauren Stauffer
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Ann Turney
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Tim Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Steve Williams
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jo Enscoe
Board Member
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410759349301326
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