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Nonprofiteer
← ANDERSON CENTER FOR INTERDISCIPLINARY STUDIES INC

Form 990 for tax year 2022

Filed by ANDERSON CENTER FOR INTERDISCIPLINARY STUDIES INC.

Totals

Total revenue
$953,037
Total expenses
$984,876
Contributions and grants received
$552,154
Grants paid
$0
Program service revenue
$227,220
Investment income
$130,675
Other revenue
$42,988
Total assets, end of year
$11,478,617
Total liabilities, end of year
$154,383
Net assets or fund balances, end of year
$11,324,234
Program services expenses (Part IX)
$824,120
Management and general expenses
$108,798
Fundraising expenses
$51,958
Program service expenses (Part III)
$824,120

Program services were 83.7% 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

    $9,763

  • 1c · Fundraising events

    $13,035

  • 1e · Government grants (contributions)

    $1,700

  • 1f · All other contributions, gifts and grants

    $527,656

  • 1g · Noncash contributions included above

    $42,329

  • 2a · Program service revenue: RENTAL FEES

    total $175,348 · excluded $175,348

  • 2b · Program service revenue: PROGRAM INCOME

    total $51,872 · related or exempt $51,872

  • 3 · Investment income

    total $130,675 · excluded $130,675

  • 8a · Fundraising events: gross income

    $6,223

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

    $13,035

  • 8b · Fundraising events: direct expenses

    $11,255

  • 8c · Net income from fundraising events

    total -$5,032

  • 11a · Other revenue: INSURANCE RECOVERY

    total $48,020 · related or exempt $48,020

  • 11e · Other revenue, total

    $48,020

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,164 · program services $43,298 · management and general $24,433 · fundraising $14,433

  • 7 · Other salaries and wages

    total $244,195 · program services $167,991 · management and general $44,914 · fundraising $31,290

  • 10 · Payroll taxes

    total $29,740 · program services $20,282 · management and general $4,716 · fundraising $4,742

  • 11b · Fees: legal

    total $472 · management and general $472

  • 11c · Fees: accounting

    total $13,465 · management and general $13,465

  • 11g · Fees: other

    total $12,778 · program services $7,907 · management and general $4,510 · fundraising $361

  • 12 · Advertising and promotion

    total $28,108 · program services $24,521 · management and general $2,628 · fundraising $959

  • 16 · Occupancy

    total $162,016 · program services $158,829 · management and general $3,014 · fundraising $173

  • 22 · Depreciation, depletion and amortization

    total $195,906 · program services $195,906

  • 23 · Insurance

    total $32,126 · program services $28,455 · management and general $3,671

  • 24a · Other expenses: PROGRAM EXPENSES

    total $132,129 · program services $128,911 · management and general $3,218

  • 24b · Other expenses: WALL REPAIR

    total $48,020 · program services $48,020

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $3,757 · management and general $3,757

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,466 · end of year $13,825

  • 2 · Savings and temporary cash investments

    beginning of year $364,384 · end of year $278,519

  • 3 · Pledges and grants receivable

    beginning of year $241,673 · end of year $197,263

  • 4 · Accounts receivable

    beginning of year $7,469 · end of year $2,689

  • 8 · Inventories for sale or use

    beginning of year $3,945 · end of year $5,040

  • 9 · Prepaid expenses and deferred charges

    end of year $2,000

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

    $8,229,131

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

    $2,235,920

  • 10c · Land, buildings and equipment, net

    beginning of year $5,425,972 · end of year $5,993,211

  • 11 · Investments: publicly traded securities

    beginning of year $5,523,431 · end of year $4,938,050

  • 15 · Other assets

    end of year $48,020

  • 17 · Accounts payable and accrued expenses

    beginning of year $352,446 · end of year $145,201

  • 19 · Deferred revenue

    beginning of year $12,111 · end of year $9,182

  • 27 · Net assets without donor restrictions

    beginning of year $10,935,961 · end of year $11,114,732

  • 28 · Net assets with donor restrictions

    beginning of year $281,822 · end of year $209,502

Mission and programs · 2022

Mission

THE ANDERSON CENTER, IN ITS HISTORIC SETTING OF TOWER VIEW, OFFERS RESIDENCIES IN THE ARTS AND HUMANITIES; PROVIDES A DYNAMIC ENVIRONMENT FOR THE EXCHANGE OF IDEAS; ENCOURAGES THE PURSUIT OF CREATIVE ENDEAVORS; AND SERVES AS A SOURCE OF SIGNIFICANT CONTRIBUTIONS TO SOCIETY.

Activities or mission (Part I)

TO OFFER RESIDENCIES IN THE ARTS AND HUMANITIES; PROVIDE A DYNAMIC ENVIRONMENT FOR THE EXCHANGE OF IDEAS; ENCOURAGE THE PURSUIT OF CREATIVE ENDEAVORS; AND SERVE AS A SOURCE OF SIGNIFICANT CONTRIBUTIONS TO SOCIETY.

  • RESIDENCY PROGRAM THE ORGANIZATION OFFERS SHORT-TERM RESIDENCIES TO ARTISTS, WRITERS, SCIENTISTS, AND SCHOLARS SO THAT THEY MAY WORK ON THEIR INDIVIDUAL PROJECTS.

    Expenses $198,208 · Revenue $12,541

  • OUTREACH PROGRAM EACH YEAR, THE CENTER HOSTS A VARIETY OF EDUCATIONAL AND CULTURAL ACTIVITIES, FROM CONFERENCES AND ART CELEBRATIONS TO READINGS AND LECTURES.

    Expenses $157,567 · Revenue $45,048

  • TOWER VIEW PRESERVES AND ENHANCES THE HISTORICAL PROPERTY OF THE ORGANIZATION.

    Expenses $465,095 · Revenue $169,631

  • SCULPTURE GARDEN OUTDOOR EXHIBITION OF SCULPTURES IN THE CENTER'S REFORESTATION PROJECT TO PROMOTE PUBLIC ART.

    Expenses $3,250

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Stephanie Rogers

    EXECUTIVE DI

    Total calculated
    $82,164
    From this org
    $82,164
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nan Bailly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ralph Balestriere

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Christianson

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Paul Cloak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean Dowse

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ozzie Encinosa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Hedin

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Robert Hedin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fiona McCrae

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Mueller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peg Noesen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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
9 November 2023
IRS schema version
2022v5.0
Source object
202333149349305328

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