Decatur Area Arts Council Inc
- Assets
- $1.5m
- Revenue
- $273.9k
- Investments
- $0.0
- Employees
- 15
- Location
- Decatur, IL
- Founding
- 04/1971
- Data as of
- 08/2022
- EIN
- 23-7105580
Organization Overview
Decatur Area Arts Council Inc is located in Decatur, IL. The organization was established in 1971. According to its NTEE Classification (A26) the organization is classified as: Arts & Humanities Councils & Agencies, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2022, Decatur Area Arts Council Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Decatur Area Arts Council Inc 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 08/2022, Decatur Area Arts Council Inc generated $273.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.0%) each year. All expenses for the organization totaled $396.6k during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PLAN, COORDINATE, PROMOTE AND DEVELOP OPPORTUNITY FOR AND APPRECIATION OF CULTURAL ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARTS IN EDUCATION - PROVIDES PROGRAMS TO SCHOOLS, CLASSES AND WORKSHOPS, INTERNATIONAL ARTS EXPERIENCES, AND REGRANTING
TRIPS AND TOURS - PROMOTES APPRECIATION FOR THE PERFORMING ARTS
ARTS IN THE COMMUNITY - PROMOTES ARTS IN THE COMMUNITY, UPCOMING ARTISTS, AND GENERAL ART APPRECIATION
OTHER PROGRAMS - INCLUDES TECHNICAL ASSISTANCE PROGRAMS AND THE ALLOCATION OF SALARIES AND OTHER EXPENSES TO PROGRAM SERVICES IN GENERAL, BUT NOT TO A SPECIFIC PROGRAM PURPOSE ACHIEVEMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marilyn Davis President | OfficerTrustee | 0.25 | $0 |
Jennifer Toney Vice Preside | OfficerTrustee | 0.25 | $0 |
Vicki Wrigley Treasurer | OfficerTrustee | 0.25 | $0 |
Brian Abbott Director | Trustee | 0.25 | $0 |
Debbie Bogle Director | Trustee | 0.25 | $0 |
Jillian Devereux-Peters Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $105,522 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,938 |
| Noncash contributions included in lines 1a–1f | $16,335 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $202,210 |
| Total Program Service Revenue | $97,303 |
| Investment income | -$62,789 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,193 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,937 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $273,854 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $160,420 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,685 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,646 |
| Office expenses | $3,973 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,663 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,315 |
| Insurance | $7,161 |
| All other expenses | $47,819 |
| Total functional expenses | $396,581 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $245,257 |
| Savings and temporary cash investments | $0 |
| 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 | $21,497 |
| Net Land, buildings, and equipment | $804,099 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $449,230 |
| Total assets | $1,520,083 |
| Accounts payable and accrued expenses | $10,584 |
| Grants payable | $6,950 |
| Deferred revenue | $20,502 |
| 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 | $463 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $38,499 |
| Net assets without donor restrictions | $813,601 |
| Net assets with donor restrictions | $667,983 |
| 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 | $1,520,083 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Decatur Area Arts Council Inc has recieved totaling $77,945.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Macon County Decatur, IL PURPOSE: OPERATIONS | $64,400 |
Andreas Foundation Mankato, MN PURPOSE: GRANT IS FOR RECIPIENTS GENERAL FUND | $10,000 |
Henry M Staley Declaration Of Charitable Trust Springfield, IL PURPOSE: SUPPORT | $3,000 |
Erwin And Linda Arends Foundation Decatur, IL PURPOSE: CHARITABLE ACTIVITIES | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $45 |
Endowment Analysis
| Beg. Balance | $429,708 |
| Ending Balance | $429,708 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arts Council Of Indianapolis Inc Indianapolis, IN | $8,597,633 | $5,263,250 |
Mid-America Arts Alliance Kansas City, MO | $12,444,344 | $5,873,119 |
Arts United Of Greater Fort Wayne Fort Wayne, IN | $21,534,301 | $3,773,379 |
Regional Cultural & Performing Arts Development Commission St Louis, MO | $5,092,606 | $4,539,915 |
Indiana Humanities Council Inc Indianapolis, IN | $8,992,568 | $3,654,687 |
Performing Arts Foundation Inc Wausau, WI | $2,793,768 | $2,598,770 |
Arts & Education Council Of Greater St Louis St Louis, MO | $3,607,788 | $2,239,386 |
Metropolitan Arts Council Of Greater Kansas City Kansas City, MO | $1,490,400 | $2,232,014 |
Pottawattamie Arts Culture & Entertainment Council Bluffs, IA | $21,175,917 | $2,201,183 |
Lexarts Inc Lexington, KY | $1,309,442 | $1,460,251 |
Kentucky Humanities Council Inc University Of Kentucky Lexington, KY | $5,126,960 | $1,642,415 |
Quad City Arts Inc Rock Island, IL | $1,454,915 | $1,845,550 |