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Nonprofiteer
← ARTS COUNCIL OF GREATER NEW HAVEN INC

Form 990 for tax year 2022

Filed by ARTS COUNCIL OF GREATER NEW HAVEN INC.

Totals

Total revenue
$1,822,524
Total expenses
$1,358,548
Contributions and grants received
$1,627,023
Grants paid
$148,554
Program service revenue
$61,981
Investment income
$48
Other revenue
$133,472
Total assets, end of year
$1,364,732
Total liabilities, end of year
$275,362
Net assets or fund balances, end of year
$1,089,370
Program services expenses (Part IX)
$1,173,660
Management and general expenses
$89,348
Fundraising expenses
$95,540
Program service expenses (Part III)
$1,173,660

Program services were 86.4% 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

    $808

  • 1c · Fundraising events

    $4,382

  • 1e · Government grants (contributions)

    $213,450

  • 1f · All other contributions, gifts and grants

    $1,408,383

  • 2a · Program service revenue: ARTS EVENTS

    total $61,981 · related or exempt $61,981

  • 3 · Investment income

    total $48 · excluded $48

  • 6a · Gross rents

    real property $211,541

  • 6b · Less rental expenses

    real property $79,234

  • 6c · Rental income or loss

    real property $132,307

  • 6d · Net rental income or loss

    total $132,307 · excluded $132,307

  • 8a · Fundraising events: gross income

    $24,004

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

    $4,382

  • 8b · Fundraising events: direct expenses

    $26,483

  • 8c · Net income from fundraising events

    total -$2,479 · excluded -$2,479

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,644 · related or exempt $3,644

  • 11e · Other revenue, total

    $3,644

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $28,650 · program services $28,650

  • 2 · Grants to domestic individuals

    total $119,904 · program services $119,904

  • 5 · Compensation of officers, directors and key employees

    total $93,390 · program services $74,712 · management and general $9,339 · fundraising $9,339

  • 7 · Other salaries and wages

    total $226,614 · program services $118,267 · management and general $50,890 · fundraising $57,457

  • 8 · Pension plan contributions

    total $4,744 · program services $2,861 · management and general $893 · fundraising $990

  • 9 · Other employee benefits

    total $31,802 · program services $19,178 · management and general $5,986 · fundraising $6,638

  • 10 · Payroll taxes

    total $26,721 · program services $16,114 · management and general $5,029 · fundraising $5,578

  • 11g · Fees: other

    total $154,721 · program services $151,741 · management and general $1,490 · fundraising $1,490

  • 12 · Advertising and promotion

    total $2,431 · program services $2,431

  • 13 · Office expenses

    total $2,337 · program services $1,748 · management and general $589

  • 14 · Information technology

    total $24,746 · program services $14,947 · management and general $4,665 · fundraising $5,134

  • 16 · Occupancy

    total $20,360 · program services $12,446 · management and general $3,734 · fundraising $4,180

  • 20 · Interest

    total $8,315 · program services $6,651 · management and general $832 · fundraising $832

  • 22 · Depreciation, depletion and amortization

    total $8,945 · program services $7,157 · management and general $894 · fundraising $894

  • 23 · Insurance

    total $5,218 · program services $3,147 · management and general $982 · fundraising $1,089

  • 24a · Other expenses: FISCAL SPONSORSHIPS

    total $571,834 · program services $571,834

  • 24b · Other expenses: MISCELLANEOUS

    total $17,956 · program services $14,451 · management and general $1,806 · fundraising $1,699

  • 24c · Other expenses: HOSPITALITY

    total $6,565 · program services $4,687 · management and general $1,878 · fundraising $0

  • 24d · Other expenses: PRINTING & POSTAGE

    total $2,853 · program services $2,380 · management and general $297 · fundraising $176

  • 24e · All other expenses

    total $442 · program services $354 · management and general $44 · fundraising $44

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,322 · end of year $2,320

  • 2 · Savings and temporary cash investments

    beginning of year $206,586 · end of year $733,788

  • 3 · Pledges and grants receivable

    beginning of year $100,000 · end of year $25,000

  • 4 · Accounts receivable

    beginning of year $2,949 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,636 · end of year $28,709

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

    $1,377,376

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

    $845,553

  • 10c · Land, buildings and equipment, net

    beginning of year $558,303 · end of year $531,823

  • 12 · Investments: other securities

    beginning of year $39,348 · end of year $43,092

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,092 · end of year $25,200

  • 19 · Deferred revenue

    beginning of year $71,479 · end of year $62,068

  • 21 · Escrow or custodial account liability

    beginning of year $20,700 · end of year $9,683

  • 23 · Secured mortgages and notes payable

    beginning of year $200,985 · end of year $178,411

  • 27 · Net assets without donor restrictions

    beginning of year $450,431 · end of year $299,813

  • 28 · Net assets with donor restrictions

    beginning of year $170,457 · end of year $789,557

Mission and programs · 2022

Mission

THE ARTS COUNCIL STRIVES TO ADVANCE GREATER NEW HAVEN BY PROVIDING LEADERSHIP AND SUPPORT TO OUR DIVERSE ARTS COMMUNITY. WE ENVISION A THRIVING ARTS COMMUNITY AT THE HEART OF GREATER NEW HAVEN. WE BELIEVE THAT ART, CULTURE, AND CREATIVITY ARE FUNDAMENTAL HUMAN RIGHTS.

Activities or mission (Part I)

THE ARTS COUNCIL CHAMPIONS A DIVERSE, REGIONAL ARTS COMMUNITY WHERE CREATIVITY THRIVES, BELIEVING THAT ART, CULTURE, AND CREATIVE EXPRESSION ARE FUNDAMENTAL HUMAN RIGHTS. AS THE LEADING REGIONAL NONPROFIT ARTS AGENCY, WE PROVIDE LEADERSHIP AND ADVOCACY FOR ARTISTS AND ARTS ORGANIZATIONS THROUGHOUT THE GREATER NEW HAVEN COMMUNITY. ALL OF OUR PROGRAMS AND SERVICES ARE 100% FREE FOR OUR COMMUNITY.

  • EVERY YEAR, THE ARTS COUNCIL PROVIDES FUNDING FOR LOCAL ARTISTS AND SMALL ARTS AND CULTURE ORGANIZATIONS. OUR GRANTMAKING INITIATIVES ARE ROOTED IN EQUITY AND ACCESSIBILITY, ESPECIALLY FOR INDIVIDUAL ARTISTS OF COLOR AND ORGANIZATIONS THAT HAVE BEEN HISTORICALLY EXCLUDED FROM FUNDING. THIS YEAR, WITH SUPPORT FROM THE NATIONAL ENDOWMENT FOR THE ARTS, WE LAUNCHED OUR FIRST EVER ARTIST CORPS DESIGNED TO PROVIDE BOTH FUNDING AND MENTORSHIP TO INDIVIDUAL ARTISTS INTERESTED IN CREATING PROJECTS THAT IMPACT THEIR COMMUNITY. IN ADDITION, THANKS TO THE AVANGRID FOUNDATION, WE WERE ABLE TO HELP ADVANCE THE CAREERS OF BLACK, BROWN, INDIGENOUS, ASIAN AMERICAN, AND PACIFIC ISLANDER INDIVIDUALS WORKING IN THE ARTS INDUSTRY THROUGH OUR ARTS ADMINS OF COLOR PROFESSIONAL DEVELOPMENT FUND.

    Expenses $1,173,660 · Grants $148,554 · Revenue $61,981

As filed on the 2022 return.

Listed in Part VII

  • Katherine Hsu Hagmann

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Wojtek Borowski

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Elaine Carroll

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Daisy Abreu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Todd Sloan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Shamain McAllister

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Greg Marazita

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Aneesah Langley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Babz Rawls Ivy

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Karen Dubois-Watson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nico Wheadon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Winter Marshall

    ACTING EXECUTIVE DIRECTOR

    Total calculated
    $75,426
    From this org
    $75,426
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Daniel Fitzmaurice

    EXECUTIVE DIRECTOR THROUGH 3/2022

    Total calculated
    $17,964
    From this org
    $17,964
    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
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202431289349302563

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