Form 990 for tax year 2022
Filed by MONTHAVEN ARTS AND CULTURAL CENTER.
Totals
- Total revenue
- $770,174
- Total expenses
- $732,406
- Contributions and grants received
- $465,730
- Grants paid
- $0
- Program service revenue
- $142,768
- Investment income
- $230
- Other revenue
- $161,446
- Total assets, end of year
- $690,456
- Total liabilities, end of year
- $347,839
- Net assets or fund balances, end of year
- $342,617
- Program services expenses (Part IX)
- $677,707
- Management and general expenses
- $46,982
- Fundraising expenses
- $7,717
- Program service expenses (Part III)
- $677,707
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.
-
1a · Federated campaigns
$510
-
1b · Membership dues
$5,932
-
1c · Fundraising events
$96,262
-
1e · Government grants (contributions)
$83,590
-
1f · All other contributions, gifts and grants
$279,436
-
1g · Noncash contributions included above
$45,747
-
2a · Program service revenue: Educational Programming
total $139,818
-
2b · Program service revenue: Facility Rental for Events
total $2,950
-
3 · Investment income
total $230 · related or exempt $230
-
8a · Fundraising events: gross income
$240,738
-
8a · Fundraising events: contributions included on line 1c
$96,262
-
8b · Fundraising events: direct expenses
$79,292
-
8c · Net income from fundraising events
total $161,446
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $248,775 · program services $239,891 · management and general $8,884
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $31,096 · program services $29,986 · management and general $1,110
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,759 · management and general $8,759
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $155,604 · program services $155,563 · management and general $41
-
12 · Advertising and promotion
total $24,576 · program services $24,576
-
13 · Office expenses
total $52,783 · program services $41,555 · management and general $9,139 · fundraising $2,089
-
14 · Information technology
total $24,785 · program services $19,224 · management and general $3,561 · fundraising $2,000
-
15 · Royalties
total $0
-
16 · Occupancy
total $58,690 · program services $44,372 · management and general $10,738 · fundraising $3,580
-
17 · Travel
total $5,805 · program services $5,693 · management and general $64 · fundraising $48
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,800 · program services $4,674 · management and general $1,126
-
20 · Interest
total $21,755 · program services $21,755
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $667 · program services $330 · management and general $337
-
23 · Insurance
total $6,188 · program services $2,965 · management and general $3,223
-
24a · Other expenses: Direct Program Expenses
total $83,244 · program services $83,244
-
24b · Other expenses: Volunteer Appreciation
total $1,662 · program services $1,662
-
24c · Other expenses: Miscellaneous Expenses
total $2,217 · program services $2,217
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,051 · end of year $79,147
-
3 · Pledges and grants receivable
end of year $33,974
-
4 · Accounts receivable
end of year $9,000
-
10a · Land, buildings and equipment: cost or other basis
$394,804
-
10b · Land, buildings and equipment: accumulated depreciation
$32,994
-
10c · Land, buildings and equipment, net
beginning of year $362,474 · end of year $361,810
-
15 · Other assets
beginning of year $188,675 · end of year $206,525
-
17 · Accounts payable and accrued expenses
beginning of year $5,840 · end of year $16,633
-
19 · Deferred revenue
beginning of year $3,537 · end of year $7,345
-
24 · Unsecured notes and loans payable
beginning of year $302,225 · end of year $279,558
-
25 · Other liabilities
beginning of year $20,715 · end of year $44,303
-
27 · Net assets without donor restrictions
beginning of year $304,883 · end of year $342,617
Mission and programs · 2022
Mission
The MACCs mission is to collect, preserve and interpret local and regional art, and present exhibits of regional, national and international importance. History, arts, education, and community are our focus.
Activities or mission (Part I)
The MACC provides Arts Education and Awareness to the public via the museums art gallery, numerous art exhibitions each year, and a variety of arts classes available for children and adults.
-
ARTS EDUCATION The MACC held numerous art exhibitions, youth art classes, adult art classes, and after-school programs throughout the year. In adition, the museum art gallery was open to the public daily to view the many pieces of art in its collection. SEE SCHEDULE O for more details.
Expenses $677,707 · Revenue $139,818
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cheryl Strichik
CEO/ Executive Director
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John Pitcher
Chief Operating Officer
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Barry Ellis
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Sandra Gaskins
Vice Chairman
- Total calculated
- $0
- Hours/week
- 1
-
R Colten Jones
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sara Edwards
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
John Block
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carlene Carter
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Dodson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rene Fields
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette Heinz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael J McBride
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cyrus Vatandoost
Director
- 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
- 12 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202410299349301501
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