Skip to content
Nonprofiteer
← C B GODDARD ART CENTER TRUST

Form 990 for tax year 2023

Filed by C B GODDARD ART CENTER TRUST.

Totals

Total revenue
$854,314
Total expenses
$1,847,758
Contributions and grants received
$5
Grants paid
$1,834,686
Program service revenue
$0
Investment income
$852,995
Other revenue
$1,314
Total assets, end of year
$5,250,373
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,250,373
Program services expenses (Part IX)
$1,844,094
Management and general expenses
$3,664
Fundraising expenses
$0
Program service expenses (Part III)
$1,844,094

Program services were 99.8% 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.

  • 1f · All other contributions, gifts and grants

    $5

  • 1g · Noncash contributions included above

    $5

  • 3 · Investment income

    total $157,912 · excluded $157,912

  • 5 · Royalties

    total $1,314 · excluded $1,314

  • 7a · Gross sales of assets other than inventory

    securities $2,156,531

  • 7b · Less cost or other basis and sales expenses

    securities $1,461,448

  • 7c · Gain or loss

    securities $695,083

  • 7d · Net gain or loss

    total $695,083 · excluded $695,083

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,834,686 · program services $1,834,686

  • 22 · Depreciation, depletion and amortization

    total $9,408 · program services $9,408

  • 24a · Other expenses: TRUST FEES

    total $3,664 · management and general $3,664

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $613,330 · end of year $376,424

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

    $1,416,011

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

    $1,218,949

  • 10c · Land, buildings and equipment, net

    beginning of year $206,470 · end of year $197,062

  • 11 · Investments: publicly traded securities

    beginning of year $4,861,787 · end of year $4,114,657

  • 15 · Other assets

    beginning of year $562,230 · end of year $562,230

  • 27 · Net assets without donor restrictions

    beginning of year $4,123,487 · end of year $3,325,649

  • 28 · Net assets with donor restrictions

    beginning of year $2,120,330 · end of year $1,924,724

Mission and programs · 2023

Mission

TO SUPPORT THE MISSION OF THE CHARLES B. GODDARD CENTER FOR VISUAL AND PERFORMING ARTS TO PROMOTE THE VISUAL AND PERFORMING ARTS THROUGH ART EXHIBITS, ART TEACHING, THEATRE AND PERFORMANCE.

Activities or mission (Part I)

EDUCATIONAL

  • SUPPORT FOR CHARLES B. GODDARD CENTER, FIN 73-1144122, AN EXEMPT 501(C)(3) ORGANIZATION

    Expenses $1,844,094 · Grants $1,834,686

As filed on the 2023 return.

Listed in Part VII

  • Regina Turrentine

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Bill Rahhal

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Governor Bill Anoatubby

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Tracie Chapman

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Andrew S Harlow

    VICE PRESIDENT & PAST PRES

    Total calculated
    $0
    Hours/week
    0

  • Patty Coffey

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Tuck Wilkinson

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Cedric Bailey

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Raymond Pemberton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Kathy Fox

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Gary Scheide

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kim Thompson

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kenneth Bohannon

    DIRECTOR

    Total calculated
    $82,021
    From this org
    $0
    From related orgs
    $77,071
    Other
    $4,950
    Hours/week
    1 + 39 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
27 February 2025
IRS schema version
2023v6.0
Source object
202520589349300632

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.