Community Arts Center
- Assets
- $3.0m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 15
- Location
- Wallingford, PA
- Founding
- 02/1950
- Data as of
- 08/2021
- EIN
- 23-1628461
Organization Overview
Community Arts Center is located in Wallingford, PA. The organization was established in 1950. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2021, Community Arts Center employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Arts Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Community Arts Center generated $1.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $885.2k during the year ending 08/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE QUALITY ACTIVITIES IN ARTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE STRONG AND CREATIVE PROGRAM OF ARTS EDUCATION TO DEVELOP AND CELEBRATE THE ARTS IN THE COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Downie Executive Di | Officer | 40 | $86,235 |
J Rossi President | OfficerTrustee | 5 | $0 |
James Curtis Vice Preside | OfficerTrustee | 5 | $0 |
Tom Glancey Treasurer | OfficerTrustee | 5 | $0 |
Megan Murphy King Secretary | OfficerTrustee | 5 | $0 |
Parris Bradley Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $115,922 |
| Fundraising events | $10,433 |
| Related organizations | $0 |
| Government grants | $141,074 |
| All other contributions, gifts, grants, and similar amounts not included above | $199,725 |
| Noncash contributions included in lines 1a–1f | $13,183 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $467,154 |
| Total Program Service Revenue | $535,764 |
| Investment income | $10,069 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,499 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,049,643 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $86,235 |
| Compensation of current officers, directors, key employees. | $37,943 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $219,447 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,686 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $73,346 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,833 |
| Travel | $75 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $944 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,914 |
| Insurance | $38,853 |
| All other expenses | $1,291 |
| Total functional expenses | $885,202 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $214,567 |
| Savings and temporary cash investments | $358,654 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,717,213 |
| Investments—publicly traded securities | $672,117 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,962,551 |
| Accounts payable and accrued expenses | $22,831 |
| Grants payable | $0 |
| Deferred revenue | $141,181 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,005 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $171,017 |
| Net assets without donor restrictions | $2,615,060 |
| Net assets with donor restrictions | $176,474 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,962,551 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Arts Center has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Cook Family Foundation Drexel Hill, PA PURPOSE: UNRESTRICTED | $1,000 |
Endowment Analysis
| Beg. Balance | $75,506 |
| Earnings | -$22,863 |
| Ending Balance | $52,643 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Music And Event Management Inc Cincinnati, OH | $33,809,112 | $73,072,797 |
Cuyahoga County Convention Facilities Development Corporation Cleveland, OH | $27,851,572 | $49,456,687 |
Shed Nyc Inc New York, NY | $621,442,218 | $102,270,782 |
Westchester Academic Library Directors Organization Inc New York, NY | $47,276,623 | $38,534,511 |
Pro Publica Inc New York, NY | $60,782,681 | $36,005,300 |
Pittsburgh Trust For Cultural Resources Pittsburgh, PA | $189,016,990 | $50,601,813 |
Dia Center For The Arts Inc New York, NY | $215,209,262 | $19,693,933 |
Munson-Williams-Proctor Arts Institute Utica, NY | $139,434,457 | $25,944,561 |
Bethel Woods Center For The Arts Inc Liberty, NY | $30,099,296 | $24,809,456 |
Artsquest Bethlehem, PA | $46,615,180 | $27,430,533 |
Lincoln Park Performing Arts Center Midland, PA | $37,610,958 | $11,880,429 |
Clay Center For The Arts & Sciences Of West Virginia Inc Charleston, WV | $104,991,627 | $9,740,232 |