Totals
- Total revenue
- $357,154
- Total expenses
- $353,721
- Contributions and grants received
- $234,280
- Grants paid
- $0
- Program service revenue
- $122,465
- Investment income
- $409
- Other revenue
- $0
- Total assets, end of year
- $196,333
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $196,333
- Program services expenses (Part IX)
- $327,281
- Management and general expenses
- $15,469
- Fundraising expenses
- $10,971
- Program service expenses (Part III)
- $327,281
Program services were 92.5% 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
$234,280
-
2a · Program service revenue: ART CLASSES
total $122,465 · related or exempt $122,465
-
3 · Investment income
total $409 · related or exempt $409
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,002 · program services $64,002 · management and general $8,000 · fundraising $8,000
-
7 · Other salaries and wages
total $130,781 · program services $130,781
-
10 · Payroll taxes
total $16,689 · program services $15,465 · management and general $612 · fundraising $612
-
11c · Fees: accounting
total $16,515 · program services $16,515
-
12 · Advertising and promotion
total $6,428 · program services $5,786 · management and general $642
-
13 · Office expenses
total $15 · management and general $15
-
14 · Information technology
total $3,844 · program services $3,844
-
16 · Occupancy
total $37,847 · program services $34,062 · management and general $3,785
-
23 · Insurance
total $4,349 · program services $3,917 · management and general $432
-
24a · Other expenses: FUNDRAISING
total $2,359 · fundraising $2,359
-
24b · Other expenses: MISC PROGRAM EXPENSES
total $3,230 · program services $3,230
-
24c · Other expenses: UTILITIES
total $5,268 · program services $4,741 · management and general $527
-
24d · Other expenses: ART SUPPLIES
total $31,828 · program services $31,828
-
24e · All other expenses
total $14,566 · program services $13,110 · management and general $1,456
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,900 · end of year $196,333
-
27 · Net assets without donor restrictions
beginning of year $192,900 · end of year $196,333
Mission and programs · 2024
Mission
THE ORGANIZATION PROVIDES AND OPERATES A COMMUNITY ART STUDIO IN GLOUCESTER, MA FOR STUDENTS AND RESIDENTS OF CAPE ANN. IT PROVIDES AFTERSHOOL, VACATION, AND EVENING CLASSES FOR ALL AGES TO PROMOTE AND FOSTER CREATIVITY IN A SAFE AND POSITIVE ENVIRONMENT.
-
AFTER SCHOOL, SUMMER AND FAMILY STDIO CLASSES FOR ALL AGES TO PRMOTE AND FOSTER CREATIVITY IN A SAFE AND POSITIVE ENVIRONMENT SUPPORTED BY THE COMMUNITY AT LARGE.
Expenses $327,281 · Revenue $122,465
As filed on the 2024 return.
Listed in Part VII
-
Traci CorbettTRACI CORBETT
EXECUTIVE DIRECTOR
- Total calculated
- $80,002
- From this org
- $80,002
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sara RoizenSARA ROIZEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle BudrowMICHELLE BUDROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger LevineROGER LEVINE
- Total calculated
- $0
- Hours/week
- 0
-
Aria McElhennyARIA MCELHENNY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan LynchJONATHAN LYNCH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea Goldstein-WalshCHELSEA GOLDSTEIN-WALSH
CLERK
- 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
- 2024
- Filed
- 7 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511339349302516
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