Totals
- Total revenue
- $347,252
- Total expenses
- $383,736
- Contributions and grants received
- $158,603
- Grants paid
- $610
- Program service revenue
- $123,242
- Investment income
- $7,610
- Other revenue
- $57,797
- Total assets, end of year
- $770,636
- Total liabilities, end of year
- $19,808
- Net assets or fund balances, end of year
- $750,828
- Program services expenses (Part IX)
- $189,578
- Management and general expenses
- $155,785
- Fundraising expenses
- $38,373
- Program service expenses (Part III)
- $189,578
Program services were 49.4% 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
$19,340
-
1f · All other contributions, gifts and grants
$139,263
-
2a · Program service revenue: CONCERTS, RECITALS, EXHIBITS, FAIRS
total $123,242 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7,610 · unrelated business $0 · excluded $7,610
-
6a · Gross rents
real property $12,638
-
6c · Rental income or loss
real property $12,638
-
6d · Net rental income or loss
total $12,638 · excluded $12,638
-
8a · Fundraising events: gross income
$10,697
-
8b · Fundraising events: direct expenses
$161
-
8c · Net income from fundraising events
total $10,536 · unrelated business $0 · excluded $10,536
-
10a · Gross sales of inventory
$55,178
-
10b · Cost of goods sold
$42,598
-
10c · Net income from sales of inventory
total $12,580 · related or exempt $12,580
-
11a · Other revenue: MISCELLANEOUS
total $4,097 · related or exempt $4,097 · unrelated business $0 · excluded $0
-
11b · Other revenue: COMMUNITY FOUNDATION GAINS/LOSSES
total $17,874 · related or exempt $17,874 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $72 · related or exempt $72 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$22,043
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $610 · program services $610
-
5 · Compensation of officers, directors and key employees
total $64,967 · program services $12,993 · management and general $32,484 · fundraising $19,490
-
7 · Other salaries and wages
total $76,383 · program services $34,807 · management and general $34,422 · fundraising $7,154
-
10 · Payroll taxes
total $11,351 · program services $3,859 · management and general $5,335 · fundraising $2,157
-
11b · Fees: legal
total $1,500 · program services $0 · management and general $1,500 · fundraising $0
-
11c · Fees: accounting
total $12,425 · program services $0 · management and general $12,425 · fundraising $0
-
12 · Advertising and promotion
total $3,368 · program services $3,368 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $34,469 · program services $14,753 · management and general $19,716 · fundraising $0
-
23 · Insurance
total $9,807 · program services $0 · management and general $9,807 · fundraising $0
-
24a · Other expenses: EVENTS
total $2,240 · program services $2,240 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK SERVICE CHARGES
total $109 · program services $0 · management and general $109 · fundraising $0
-
24c · Other expenses: ARTIST & PERFORMER FEES
total $34,346 · program services $34,346 · management and general $0 · fundraising $0
-
24d · Other expenses: PROGRAMMING EXPENSE
total $150 · program services $150 · management and general $0 · fundraising $0
-
24e · All other expenses
total $132,011 · program services $82,452 · management and general $39,987 · fundraising $9,572
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,096 · end of year $24,718
-
2 · Savings and temporary cash investments
beginning of year $36,028 · end of year $58,076
-
4 · Accounts receivable
beginning of year $400 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$820,025
-
10b · Land, buildings and equipment: accumulated depreciation
$329,931
-
10c · Land, buildings and equipment, net
beginning of year $511,588 · end of year $490,094
-
15 · Other assets
beginning of year $162,145 · end of year $197,748
-
17 · Accounts payable and accrued expenses
beginning of year $5,675 · end of year $18,858
-
19 · Deferred revenue
beginning of year $270 · end of year $950
-
27 · Net assets without donor restrictions
beginning of year $655,317 · end of year $612,634
-
28 · Net assets with donor restrictions
beginning of year $131,995 · end of year $138,194
Mission and programs · 2023
Mission
TO FOSTER THE DEVELOPMENT OF ENJOYMENT AND EDUCATION IN THE ARTS. INCLUDING LITERATURE, MUSIC, THEATER, DANCE, AND VISUAL ARTS. TO SUPPORT ARTISTS AND EXISTING CULTURAL ENTITIES AND PROMOTE INTERRELATIONS AND COOPERATIONS AMONG THEM AND TO ENHANCE THE CULTURAL ENVIRONMENT OF THE COMMUNITY.
-
TO FOSTER THE DEVELOPMENT OF, ENJOYMENT OF, AND EDUCATION IN THE ARTS IN THE LOCAL COMMUNITY.
Expenses $189,578 · Grants $610 · Revenue $157,865
As filed on the 2023 return.
Listed in Part VII
-
Thomas HawleyTHOMAS HAWLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Heathery TykoskiHEATHERY TYKOSKI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Denise OttingerDENISE OTTINGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Sandra HolcombeSANDRA HOLCOMBE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Fremont John AshtonFREMONT JOHN ASHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Justin David GustafsonJUSTIN DAVID GUSTAFSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cathy HuntCATHY HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bill KeransBILL KERANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike ColemanMIKE COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David PrestonDAVID PRESTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shelby SoberalskiSHELBY SOBERALSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew SkinnerANDREW SKINNER
EXECUTIVE DIRECTOR
- Total calculated
- $64,967
- From this org
- $64,967
- 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
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442269349302269
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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